| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 5021070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | KAPRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 13 SHP RIP MOBILJE |