| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 10010102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / BLERJE MATERIALE PER KURSET E TURIZM FAT NR 129 DT 18.7.2019 NR SERIE 69143198 / TDO 0707 |