| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 3410140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | T & P SH P K |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 164,400 |
| Amount | 164,400 lekë |
| Invoice description | BLERJE MATERIALE ELETRIKE UP.1. DT/10.02.2023/ SIPAS LISTPAGESES/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |