| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 21310130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR TE TJERA MATERIALE DHE SHERBIME LIK 23 DT 13.12.2021 |