| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 19910102402019 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010240 Agjens Komb Arsim Formim Profesional shp tranferim zyrash up 12 dt 15.11.2019 pv 18.11.2009 vend 20.11.2019 ft 2 dt 2.12.2019 ser 67454673 |