| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3010131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ARLI INTERNACIONAL |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /SHERBIM DEZINFEKTIMI UP.NR.04 DT.22.04.2024 FAT.NR 46/2024 DT.22.04.2024 |