| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5510140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BOA SORTE |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,680 |
| Amount | 154,680 lekë |
| Invoice description | MAT ELEKTRIKE FAT 37 DT 05.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707 |