| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ELECTRICAL & IT SOLUTION |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,876 |
| Amount | 95,876 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 17 DT 28.02.2025 |