| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 11610060982021 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | MUÇAJ-2005 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 912,000 |
| Amount | 912,000 lekë |
| Invoice description | RIPARIM SHERBIME PUNIMI ,LIK FAT 1/2021 DT 12.5.21, UP 907/1 PROT DT 23.3.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707 |