| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 8010102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Sherbime te tjera 455,280 |
| Amount | 455,280 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE KURSET E GUZHINES DHE PASTICERISE KONT 341 DT 13.09.2021 FAT NR 14 DT 16.09.2021 |