| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 83310101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | BENI COLOR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,458 |
| Amount | 119,458 lekë |
| Invoice description | NXITJE PUNESIMI LYERJE PATINIM UP 10 DT 6.10.2023 LIK FAT 21 DT 17.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |