| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 5510101862024 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,088 |
| Amount | 215,088 lekë |
| Invoice description | 1010186 / ZYRA E PUNES / BL KUTI KONT 182 DT 12.2.2024 LIK FAT 16 |