| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2110061002023 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | Asllan Qeli |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,500 |
| Amount | 57,500 lekë |
| Invoice description | BILETA UDHETIMI UP .NR 63 DT .09.03.2023 / INSPEKTIMI HEKURUDHOR 1006100 |