| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 4121070192023 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2107019 SHTEPIA E FOSHNJES dif fature RIP MIRMBAJTJE PAJISJE KOMPJUTERIKE FAT NR 37 |