| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 20410140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FATBARDH KREKA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,436 |
| Amount | 113,436 lekë |
| Invoice description | SHPENZ MIREMBAJTJE UP.17 DT.04.11.2023 FAT.43/2023 DT.20.11.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |