| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 19310140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | EGIAN MED |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DEZINFEKTIM FAT 203 DT 23.12.2022 /TDO 0707/PARABURGIMI DURRES 1014054 |