| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 5810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Fatos Uku (L72112508S) |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,878 |
| Amount | 119,878 lekë |
| Invoice description | MIREMBAJTJE FAT 9 DT 15.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |