| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 38221070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,000 |
| Amount | 480,000 lekë |
| Invoice description | FAT 7 DT 18.12.23/ FONDET E DEKORIT VJETOR UP 43 DT 30.11.23 BLERJE UPA VODA KAVO IZOLANT/ ND RRUGA 2107014 |