| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 49510170312023 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | LUNAR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,341,000 |
| Amount | 2,341,000 lekë |
| Invoice description | SHPENZ RIPARIM ANIJE KONT 2234/2 DT 26.6.2023 LIK FAT 26 DT 15.08.2023 /REP USHTARAK |