| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 8210260922024 |
| Institution | Agjencia Rajonale e Bregdetit Durrës (0707) 1026092 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1026092/ AGJENSIA E BREGDETIT/ RIPARIM KOMPJUTERI DHE PRINTER LIK FAT 100 DT 13.11.2024, URDHER 24 DT 15.10.2024 |