| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 6510131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PASTRIMI UP NR.8 DT 05.10.2023 FAT NR.2642/2023 DT.05.10.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |