| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 13210140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,440 |
| Amount | 36,440 lekë |
| Invoice description | BLERJE MATERIALE ZYRE UP.9. DT/25.07.2023/ FAT .3666/2023 DT .26.07.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |