| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 9410131082020 |
| 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 | FAT 873 DETERGJENT / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /PG SIPAS LISTPAGESES |