| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,544 |
| Amount | 98,544 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT PASTRIMI FAT 5 DT 17.02.2025 |