| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 20110130052022 |
| 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 | 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR MIRMBAJTJE MJETE TRANSP LIK FAT NR 1 DT 03.12.2022 |