| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 7621070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Kancelari 11,720 |
| Amount | 11,720 lekë |
| Invoice description | RIPARIM KOMPJUTERI LIK FAT 49 DT 7.4.2023 / N SH K DURRES / 2107013 / TDO 0707 |