| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 7510140542020 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Adelisa Stafa |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 268,800 |
| Amount | 268,800 lekë |
| Invoice description | PARABURGIMI DURRES /1014054/FAT 22 SHP MIREMBAJTJE RRJET HIDRAULIK |