| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 10810130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Arlinda Baçi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE TE NDRYSHME PROMOCIONI PER QSH VERORE FATURE NR 105 DT 11.06.2025 |