| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 6610121172025 |
| Institution | Drejtori Rajonale AKPA Durres (0707) 1012117 |
| Beneficiary | ROLAND FETAHU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012117 / ZYRA E PUNES DURRES / SHPENZIM PER RIPARIM KARRIGE LIK FAT 1 DT 30.1.25 UP3 DT 13.1.25 |