| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 9810102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | EDUARD LIÇO |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,812 |
| Amount | 119,812 lekë |
| Invoice description | Q.F.P 2022 QENDRA E FORMIMT PROFESIONAL MATERIALE KURSI SALDIMI, FAT.NR.46/2022, DT.02.09.2022 |