| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 4210131082021 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,991 |
| Amount | 119,991 lekë |
| Invoice description | FAT 7 DETERGJENTE/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |