Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → KAROLINA RASA/L01409504R
| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 9910171272022 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 49,700 |
| Amount | 49,700 lekë |
| Invoice description | BL. MATERIALE LIK FAT 245/2022 DT 6.10.22 / Q N O D / 1017127 / TDO 0707 |