| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 16810130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / BL PJESE KEMBIMI VAJ LIK FAT 53 UP 17 DT 4.7.2024 |