| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 13510102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | EDI RUSI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,192 |
| Amount | 119,192 lekë |
| Invoice description | KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE VEGLA PUNE PER KURSET LIK FAT NR 309 DT 25.10.2019 |