| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 9210130052019 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | LIK.FAT.75120154 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707 |