| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 3010131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Duef Auto Parts |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPENZ MIREMBAJTJE TRANSPORTI UP.4 DT 25.04.2023 FAT.29775/2023 DT 26.04.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |