| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 7121070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | PULLUMB GJOLEK HAZBIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE,LIK FAT 3 DT 13.4.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |