| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 8410130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | MIRUSH LOCA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,600 |
| Amount | 119,600 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 fat 52438762 mirmbajtje pajisje zyre |