| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 18810130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ERIND LAME |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,232 |
| Amount | 119,232 lekë |
| Invoice description | 1013005 DSH SH P MATERIALE DHE SHERBIME FAT NR.14/2023 DT 21.09.2023 UP.NR 22 DT.21.09.2023 |