| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 84810101862023 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | MERITA MERKAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NXITJE PUNESIMI SHERBIME PASTIMI ZYRA UP 11 DT 13.10.2023 LIK FAT 33 DT 19.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707 |