| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 11210102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 873,240 |
| Amount | 873,240 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL LIK BLERJE MATERIALE KURSET FAT NR 34 DT 02.12.2021 |