| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 17610130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,000 |
| Amount | 56,000 lekë |
| Invoice description | FAT 86 GOMA PER AUTO /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT BP0171000007139 |