| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 21410130052023 |
| 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 | 1013005 DSH SH P SHPENZ MIREMBAJTJE TRANS UP NR 20. DT 14.09.2023 FAT NR.77/2023 DT 14.09.2023 |