| Executed | 12.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 9010102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | NGRACAN 1934 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 938,400 |
| Amount | 938,400 lekë |
| Invoice description | MIRMBAJTJE NDERTESE FAT NR 23 DTR 28.08.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |