| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 13410102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Sherbime te tjera 117,552 |
| Amount | 117,552 lekë |
| Invoice description | SHPENZIME DEKORI AMBJENTE FAT NR 30 DT 13.12.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |