| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 20510160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Hasan Zane |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016061 PREFEKTURAMATERIALE TE YJERA FAT NR 40 DT 22.12.2023 |