| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 104310101862022 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 271,200 |
| Amount | 271,200 lekë |
| Invoice description | FAT 394/2022 DT 12.12.2022, up3264 dt 30.11.2022 sherbim mirembajtje, riparim printera fotokopje / 1010186 / DEGA E THESARIT DURRES/ 0707 |