| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 6010102182019 |
| 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 | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PER KURSET BERBERIT UP NR 28 DT 06.05.2019 DT ,81 DT 09.05.2019 |