| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 25610130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Ilir Mehalla |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERBIM LAVAZH AUTOMJETESH FATURE NR 29 DT 13.12.2024 |