| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 19110140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BELA COMPANY |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,000 |
| Amount | 138,000 lekë |
| Invoice description | MAT PASTRIMI FAT 5 DT 5.12.22 /PARABURGIMI DURRES 1014054/TDO 0707 |