| Executed | 16.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 102610101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | Klodian Kertusha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,224 |
| Amount | 97,224 lekë |
| Invoice description | BL LLAMPA UP 16 DT 7.12.2023 LIK FAT 22 DT 18.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |