| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 2310260652017 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | Zamira Tahiri |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,953 |
| Amount | 9,953 lekë |
| Invoice description | 0707 Drejt. Rajonale Mjedisit 1026065 LIK FAT 84 DT 6.11..2017 URDHER PROK 3 DT 2.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2017 | Drejtoria Rajonale Mjedisit Durres (0707) | POSTA SHQIPTARE SH.A | 9,888 |