| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 17810140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,004 |
| Amount | 90,004 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO 0707/MATERIALE HIDRAULIKE FAT 63 DT 4.12.2024 UP27 |