| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 12621070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Kancelari 19,500 |
| Amount | 19,500 lekë |
| Invoice description | RIP KOMPJUTERI LIK FAT 75 DT 16.06.2023 / N SH K DURRES / 2107013 / TDO 0707 |