| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 14110130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR MIRMBAJTJE E MJETEVE TE TRANSPORTIT UP NR 19 DT 10.03.2021 FAT NR 8 DT 21.08.2021 |