| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 93210101862021 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010186 ZYRA E PUNES SHPENZIME PER BLERJE KARTOLINE FAT 648 DT 17.12.2021 |