| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 15810140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 286,680 |
| Amount | 286,680 lekë |
| Invoice description | SHPENZ MIREMBAJTJE UP.13 DT.08.09.2023 FAT.236/2023 DT.21.09.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |