| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 42310280062024 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | EURO OFFICE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APERATURAVE FAT.NR 9302/2024 DT.04.12.2024 UP.NR 44 DT.25.11.2024 |