| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 12310130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Bajram Domi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR FAT NR 78/2021 MATERIALE DHE SHERBIME |