| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 6210102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,741 |
| Amount | 116,741 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM MIRMBAJTJE FAT NR 152 DT 16.07.2021 |