| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 12610170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | N E P T U N |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,080 |
| Amount | 62,080 lekë |
| Invoice description | FAT 022302220004 3832 DT 253.2.22 / DEGA E THESARIT DURRES /0707 |