| Executed | 27.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22010130052022 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Bajram Domi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE CMONTIM KONDICIONERESH FT NR 374 DT 23.12.2022 |