| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 9110140542020 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | FIOAR-2014 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PARABURGIMI DURRES /1014054/FAT 370291442 mat gazermimi |