| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 1210131082022 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ANDREA MICO |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL. DETERGJENTE LIK FAT 1/2022 DT 16.2.22 UP 1 DT 16.2.22/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |