| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 6610130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Sabri Elezi |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ANTARESIM NE SINDIKATE / NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 45 MATERIALE PASTRIMI |