| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 17810160612024 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1016061 / PREFEKTURA / SHPENZ PER TE TJERA MATERIALE DHE SHERBIME UP 71 DT 27.11.2024 LIK FAT 27 |