| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 4010131362021 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | BESIM KAMBERI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE PANOLINA FAT NR 1/2021 DT 09.03.2021 |