| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 5810102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 331,200 |
| Amount | 331,200 lekë |
| Invoice description | 5810102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E RROBAQEPSISE UP NR 26 DT 23.04.2019 FAT NR 118 DT 07.05.2019 |