| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 9610130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Ols Lafe |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1013005 DSH SH P SHERBIME ARKEOLOGJIKE ME SPECIALIST TE LINCENSUAR KONT.821/1 PROT .DT.20.12.2022 FAT.12/2023 DT.15.05.2023 |