| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 6610130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 308,700 |
| Amount | 308,700 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / BLERJE DOSJE ARSHIVE PER RUAJTJEN E PERHERSHME FATURE NR26 DT 07.04.2025 |