| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 36010101862022 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | Lulzim Mansaku |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BL. KASAFORTE LIK FAT 11/2022 DT 6.6.22, URDHER PROK 1353 DT 2.6.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707 |