| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1910131082024 |
| 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 | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/MATERIALE PASTRIMI UP.NR 1DT.04.03.2024 FAT NR.689/2024 DT.05.03.2024 |