| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 14710130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ANILA GEGA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,400 |
| Amount | 87,400 lekë |
| Invoice description | FAT 15 MATERIALE ELEKTRIKE / NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 NDALESA SIPAS LISTES |