| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 81310101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | Hakik Martini |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,200 |
| Amount | 92,200 lekë |
| Invoice description | BL MAT PASTRIMI UP 9 DT 28.9.2023 LIK FAT 15467 DT 9.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |