| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4410060982025 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ARTINEL 95 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 50,700 |
| Amount | 50,700 lekë |
| Invoice description | 1006098/DR.PERGJ.DETARE/fat 60 shp trn |