| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 97101020182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | MURATI BA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 931,200 |
| Amount | 931,200 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE NDERTESE FAT NR 68 DT 10.10.2022 UP NR 16 DT 17.07.2022 |