| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 2910102182018 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 1010218 QDREJT. RAJONALE E FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE PASTRIMI FAT NR 56 DT 08.03.2018UP NR 9 DT 06.03.2018 |