Dega e Kujdesit Paresor Durres (0707) → KAROLINA RASA/L01409504R
| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 21510130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MATERIALE TE NDRYSHME PROMOCIONI FATURE NR 217 DT 18.10.2024 |