Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → LEKA COMMERCE
| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 10510171272024 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | LEKA COMMERCE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,600 |
| Amount | 118,600 lekë |
| Invoice description | SHP PER MIREMBAJTJE OBJEKTE NDERTIMORE FAT 701 DT 04.11.2024, UP65 DT 10.10.2024 /1017127/QENDRA NDERINSTITUCIONALE DETARE |