| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 14710131262021 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 9,120 |
| Amount | 9,120 lekë |
| Invoice description | BL. TABELA ORIENTUESE , LIK FAT 84/2021 DT 23.9.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707 |