Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → LEKA COMMERCE
| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5310171272025 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | LEKA COMMERCE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,720 |
| Amount | 118,720 lekë |
| Invoice description | 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LYERJE OBJEKTI FAT 433 DT 23.05.2025 UP28 DT 20.5.25 |