| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 14110060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 1,162,800 |
| Amount | 1,162,800 lekë |
| Invoice description | 1006098/DR.PERGJ DETARE/FAT 22 KEPUCE KONT 1561/3 |