| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 32410060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/FAT 409 SHP TRN |