| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 8610130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR MATERIALE PASTRIMIM I DHE SHERBIMI FATURE NR 115 DT 08.04.2024 |