| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 4210131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | DL SERVICES |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,810 |
| Amount | 117,810 lekë |
| Invoice description | LIK.FAT.18 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |