| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 112101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Erlind Asllani |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 409,200 |
| Amount | 409,200 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET EHIDRAULIKE FAT NR 29 DT 21.11.2022 |