| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 14910130052025 |
| 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 KUJDESIT SHENDETSOR / MIRMBAJTJE MJETE TRANSPORTI FATURE NR 45 DT 01.08.2025 |