| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 8910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,632 |
| Amount | 79,632 lekë |
| Invoice description | MIREMBAJTJE FAT 2450 DT 30.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 |