| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 12010102182022 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Jetmira Hanaj |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 42,720 |
| Amount | 42,720 lekë |
| Invoice description | SHERBIM PASTRIMI FAT 19/2022 DT 2.12.22 KONT 70 DT 17.1.22/1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707 |