| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 11921070132023 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | Helio Qendro |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 386,400 |
| Amount | 386,400 lekë |
| Invoice description | BL PAISJE TIK UP 143 DT 24.04.2023 LIK FAT 242 DT 10.05.2023 / N SH K DURRES / 2107013 / TDO 0707 |