| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 20910140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,735 |
| Amount | 80,735 lekë |
| Invoice description | BLERJE MATERIALE ZYRE UP.21. DT/06.12.2023/ FAT .5919/2023 DT .07.12.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |