| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3410140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | REDIVA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ FATURA 11 MATERIALE ZYRE |