| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1610131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ANBIM |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 343,494 |
| Amount | 343,494 lekë |
| Invoice description | MATERIALE PER PASTRIM E DIZIFEKTIM NR FAT 910 DT 12.2.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |