Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → KAROLINA RASA/L01409504R
| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 10910171272021 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1017127 Q.N.O.D BLERJE MATERIALE FAT 117/2021 DT 4.11.2021 |