| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7510140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,153 |
| Amount | 119,153 lekë |
| Invoice description | MIREMBAJTJE FAT 1862 DT 30.04.2024 /1014054/PARABURGIMI IEVP/ TDO 0707 |