| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 18910130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ERIND LAME |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013005 DSH SH P MATERIALE DHE SHERBIME FAT NR.21/2023 DT 20.09.2023 UP.NR 21 DT.20.09.2023 |