Dega e Kujdesit Paresor Durres (0707) → FIRE SERVICE - COMPANY
| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 9610130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FIRE SERVICE - COMPANY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,430 |
| Amount | 119,430 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER FIKSE ZJARRI FATURE NR 16 DT 02.06.2025 |