| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 24410130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | AUTO - GENI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / RIPARIM MAKIKINE EMERGJENCE FATURE NR 1736 DT 27.11.2024 |