| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 2610131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIM FOTOKOPJE,PRINTER,KOMPJUTER FAT 52/2022 DT 26.04.2022 UP5 / I SH SH DURRES/ 1013108/ TDO 0707 |