Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ADRIAN DEMA
| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 2110171272022 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | SHP MIREMBAJTJE TRANSPORTI LIK FAT NR 5/2022 DT 21.1.22 UP 9 /0707/ Q.N.O.D |