| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1210131262024 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 89,928 |
| Amount | 89,928 lekë |
| Invoice description | 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 9 VESHEJ FASADE DHE TABELA UP 4 |