| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 16010060982023 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1006098 DREJT E PERGJITH DETARE MIRMBAJTJE ASHENSORI FAT NR 22 DT 27.06.2023 |