| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 2810131082018 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | LIK FAT.01 MAT.PASTRIMI /I.SH.SHENDETESOR 1013108 / TDO 0707 |