| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 24710130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,500 |
| Amount | 53,500 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MATERIALE DHE SHERBIME FATURE NR 65 DT 09.12.2024 |