| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 5410102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Klodian Kertusha |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,028 |
| Amount | 119,028 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE E RRJETIT HIDRAULIK FAT NR 9 DT 31.05.2023 |