| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 8410102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Pavli Buzo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 8410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES blerje materiale kurset e rip te makin qepse up nr 38 dt 11.06.2019 fat nr 121 dt 13.06.2019 |