| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 21510130052022 |
| 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 RIP AUTO ME EMERGJENCE FAT NR 46 DT 18.12.2022 |