| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 18410160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016061 PREFEKTURA SHPENZIME PER MIRMBJTJEN E MJETEVE TE TRANSPORIT FAT NR 44 DT 10.11.2023 |