| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 13410102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE KURSET E BRUMIT FAT NR 102 DT 25.10.2019 |