| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 5510102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE TE PERGJITHSHME UP NR 25 DT 19.04.2019 FAT NR 114 DT 24.04.2019 |