| Executed | 19.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 18210140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | KERRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,530 |
| Amount | 118,530 Albanian lekë |
| Invoice description | 1014054 / PARABURGIMI IEVP / TDO 0707/ BLERJE MATERIALE GAZERMIMI LIK FAT 4973 DT 11.12.2024 UP28 |