| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2210100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | S.L.M. |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | RIPARIM MIRMBAJTJE PRINTERI FAT 147 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/ |