| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 9010130052023 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1013005 DSH SH P MATERIALE PASTRIMI DHE SHERBIMI UP NR.12 DT 08.05.2023 FAT.182/2023 DT.15.05.2023 |