| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 4710131082021 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 fat 23/2021 mat per covid |