| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 11810102182022 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Sherbime te tjera 118,752 |
| Amount | 118,752 lekë |
| Invoice description | SHERBIME FAT 53/2022 DT 23.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707 |