| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 49210110072022 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | Renato Todhe |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,560 |
| Amount | 250,560 lekë |
| Invoice description | 1011007 Z.VEND ARSIMORE DURRES SHPENZIME MIKROKOMPJUTERA FAT NR 53 DT 29.12.2022 |