| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 19810130052024 |
| 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 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MIRMBAJTJE DHE KUALIDIM PAISJE ELEKTRONIKE FATUREW NR 70 DT 11.09.2024 |