| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 16510130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNITED COLORS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005 DSH SH P SHPENZ MATERIALE FATURE NR 11003/2023 DT 04.08.2023 UP .18 DT.02.08.2023 |