| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 99101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | ERJET |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,130,400 |
| Amount | 1,130,400 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSEVE FAT NR 45 DT 10.10.2022 UP NR 18 DT 26.09.2022 |