| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 7210102182019 |
| 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 | 7210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E BARISTIT UP NR 34 DT 20.05.2019, FAT NR 82 DT 22.05.2019 |