| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 2310140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Ylli Bruçi |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ FATURA 4 DT 8.2.2024 SHPENZIME MIREMBAJTJE SIPAS UP 2 |