Dega e Kujdesit Paresor Durres (0707) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 5010130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHTYPSHKRIME LETRA ME VLERE FATURE NR 72 DT 11.03.2025 |