| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 9110130052023 |
| 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 DSH SH P PAGESE SHPENZIME TE TJERA UP NR.13 DT 08.05.2023 FAT.177/2023 DT.12.05.2023 |