| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 19410060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 30,700 |
| Amount | 30,700 lekë |
| Invoice description | 1006098/DR.PERGJ DETARE/ SHERBIM MAKINE FAT 253 |