| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 22710130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Albi Saraci |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1013005 DSH SH P MATERIALE DHE SHERBIME FAT NR.373/2023 DT 20.10.2023 UP.NR 32 DT.10.10.2023 |