| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 6710130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Bolt - Dr. Albania |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,650 |
| Amount | 69,650 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER MATERIALE TE NDRYSHME KONSUMI FATURE NR 1254 DT 09.04.2025 |