| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 23910130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | AUTO - GENI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / RIPARIM MAKINE EMERGJENTE DR 7718D FATURE NR 1692 DT 19.11.2024 |