| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 6310140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ALMA KODRA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,720 |
| Amount | 135,720 lekë |
| Invoice description | SHPENZ MATERIALE HIDRAULIKE UP.02 DT.17.03.2023. FAT.NR.15/2023 DT .13.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |