| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 5010130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Gerald Kola |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SHPENZIME TE TJERA MATERIALE DHE SHERBIME FAT NR 5 DT 23.03.2021 |