| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 1610131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PASTRIMI UP NR.1 DT 08.03.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |