| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 8110102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | NGRACAN 1934 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 870,000 |
| Amount | 870,000 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE NDERTESE LIK FAT NR 3 DT 13.09.2021 |