| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 4210102182019 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET E AUTOSERVISIT UP NR 17 DT 22.03.2019,FAT NR 8 DT 27.03.2019 |