| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 18410130052023 |
| 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 DSH SH P BLERJE VAJ ,FILTRA UP NR 19. DT 08.09.2023 FAT NR.76/2023 DT 12.09.2023 |