Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → ADRIAN DEMA
| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2410171272026 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | ADRIAN DEMA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,787 |
| Amount | 119,787 lekë |
| Invoice description | 1017127/QNOD/LIK FATURE 21 BLERJE MATERIALE PASTRIM DEZINFEKTIM |