| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 14310060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 54,200 |
| Amount | 54,200 lekë |
| Invoice description | 1006098/DR.PERGJ DETARE/FAT 171 SHP OPERATIVE |