| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 17010130052024 |
| 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 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZ MIREMBJAJTJE MJETE TRANSPORTI LIK FAT 54 |