| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 7410131082021 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Izmir Brika |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,970 |
| Amount | 119,970 lekë |
| Invoice description | FAT 280 MAT ELEKTRIKE / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707 |