| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 7910131082023 |
| 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 | SHERBIME DEZINFEKTIMI UP NR.13 DT 01.12.2023 FAT.99/2023 DT.04.12.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |