Dega e Kujdesit Paresor Durres (0707) → KAROLINA RASA/L01409504R
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4910130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / BOJE PRINTERI FATURE NR 45 DT 13.03.2025 |