| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 29610060982019 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 RIPARIM ASHENSORI URDH PROK 13 DT 12.12.2019 FATURA 47 DT 13.12.2019 |