| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 3610131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Azbi Lamaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 407,880 |
| Amount | 407,880 lekë |
| Invoice description | BL MATER PER MIREMB . NR FAT 69 DT 10.4.2018/ QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |