| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 6110131262023 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 173,760 |
| Amount | 173,760 Albanian lekë |
| Invoice description | 1013126 SHERBIMI SOCIAL BLERJE TONERA FAT NR 83 DT 09.05.2023 |