| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 21310160612020 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,240 |
| Amount | 96,240 lekë |
| Invoice description | 1016061 PREFEKTURA LIK blerje kartolina axhenda kartvizita fat 184 dt 17.12.2020ita fat nr 184 dt 17 |