| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 2810100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ELECTRICAL & IT SOLUTION |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL MATERIALE ELEKTRIKE UP 3 DT 29.4.2024 LIK FAT 19 |