| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 6210131362020 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ADI GAZ 2014 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | bl. gaz nr fat 82 dt 18.6.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 |