| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 47810110072023 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1011007 Z.VEND.ARSIMORE DURRES PAGESE BLERJE TONERA UP 68 DT 11.12.23 FAT 254 |