| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 12310140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,455 |
| Amount | 98,455 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO0707 / MAT HIDRAULIKE FAT 177 DT 13.08.2024 |