| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 10410140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | EURO KOMFORT |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO 0707MEDIKAMENTE FAT 5598 DT 15.05.2024 / MATERIALE ZYRE UP.NR 17 DT.24.06.2024 FAT.NR 18/2024 DT.25.06.2024 |