| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 20410130052022 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR MATERIALE PER AUTO LIK FAT NR 44 DT 07.12.2022 |