| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 17010051212023 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | FAT 280SHP RIP PRINTER/ DREJTORIA RAJONALE AKU DURRES 1005121 |