| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 5410140542019 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/FAT 10 MAT ZYRE TE PERGJ FAT 10 |