| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3310130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | VJOLLCA. SHAHINI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / MATERIALE PASTRIMI DHE SHERBIMI FATURE NR 6 DT 04.03.2025 PECETA PASTRIMI |