| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 14710131362024 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 52 MIRMBAJTJE PAJISJE KOMPJUTERIKE |