| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 18210160612024 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | SOKOL DOLLANI |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1016061 / PREFEKTURA / HOSTIMI DHE MIREMBAJTJE FAQE ZYRTARE LIK FAT 176 |