| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 64510170312022 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | MELDI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 196,210 |
| Amount | 196,210 lekë |
| Invoice description | BLERE DIZINFEKTANT FAT 195/2022 DT 12.10.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707 |