| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 19210100472019 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 46,560 |
| Amount | 46,560 lekë |
| Invoice description | LIK.FAT.252 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |