| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 7110130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | PRIAM NET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / INTERNET FATURE NR 73 DT 01.04.2025 |