| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 12310102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | Englantina Rusi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE PAISJE KABINETI I AUTOSEVISIT FAT NR 41 DT 10.12.2021 |