| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 16510130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ALBANA-GIPS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,020 |
| Amount | 98,020 Albanian lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / BL MATERIALE DHE SHERBIME GIPS LIK FAT 183 UP 15 DT 4.7.2020 |