| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 7810131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | MARION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | UP 12 DT 15.12.2022 SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE / I SH SH DURRES/ 1013108/ TDO 0707 |