| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 5010102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | DENIS GOGA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET XHENERIK FAT NR 78 DT 19.04.2019 |