| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15320470012024 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT/ MIREMBAJTJE ASHENSORI FAT 32 DT 21.11.2024 |