| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 30010060982022 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | FORMULA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | FAT 397 DT 28.12.22 RIMBUSHJE KOLAUDIM FIKSE ZJARRI /0707/ DREJTORIA E PERGJITHSME DETARE |