| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 12910160612023 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | Kujtim Kecaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1016061 PREFEKTURA LIK materiale dhe sherbime permnz fat nr 34 dt 01.08.2023 |