| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 26921070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | CONFORTCLIMA |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIP KOMPJUTERI UP 419 DT 12.12.2023 LIK FAT 29 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707 |