| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3210130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | VJOLLCA. SHAHINI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE PASTRIMI DHE SHERBIMI FATURE NR 5 DT 28.02.2025 |