| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 31010060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 33,200 |
| Amount | 33,200 lekë |
| Invoice description | 1006098/DR PERGJ DETARE/FAT 388 SHERBIM TRN |