| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 2710131362023 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,570 |
| Amount | 117,570 lekë |
| Invoice description | BLERJE MATERIALE MIREMBAJTJE DATE.25.01.2023,FAT NR.3 /QENDRA E ZHVILLIMIT REZIDENCIAL DURRES |