| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 27010130052023 |
| 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 DSH SH P MATERIALE DHE SHERBIME PV RAST EMERGJENCE DT.22.12.2023 FAT NR.101/2023 DT 22.12.2023 |