| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 19010130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Ardian Naqellari |
| 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 / PROJEKT DHE RELACION PER MBROJTJEN NDAJ ZJARRIT PER AMBJENTET E REJA FATURENR 37 DT 29.08.2024 |