| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 15510130052019 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | GENTIAN DOMI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MAT. DHE SHERBIME LIK.FAT.77929620 DT 28.10.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707 |