| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 14710140542020 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,914 |
| Amount | 59,914 lekë |
| Invoice description | PARABURGIMI DURRES /1014054/FAT 370293100 MATERIALE GAZERMIMI |