| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 25710130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 DSH SH P UP NR 18. DT 02.08.2023 FAT NR.519/2023 DT 06.12.2023 |