| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 2810131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Eduart Halilaj |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,400 |
| Amount | 98,400 lekë |
| Invoice description | INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /FAT 31 MATERIALE PER KORONA VIRUSIN |