| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 7210130052022 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,780 |
| Amount | 119,780 lekë |
| Invoice description | 210130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK FAT NR 128 DT 05.04.2022 MATERIALE PASTRIMI |