| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 17110140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Fatos Uku (L72112508S) |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 577,800 |
| Amount | 577,800 lekë |
| Invoice description | SHPENZ PER MIREMBAJTJE E OBJEKTEVE NDERTIMORE FAT 5/2023 DT.23.10.2023 UP.NR 14 DT .20.09.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707 |