| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 19110130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Albsig |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME PER SIG MJETE TRANSPORTI FATURE NR 171279 DT 11.09.2024 |