| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 14810140542022 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | MURATI D |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,400 |
| Amount | 92,400 lekë |
| Invoice description | PARABURGIMI DURRES 1014054/ FAT 46/2022 DT17.10.2022 UP 11 dt 11.10.2022 shpenzime pastrimi |