| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 10410290442022 |
| Institution | Gjykata Administrative e Shkalles se Pare Durres 1029044 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,792 |
| Amount | 60,792 lekë |
| Invoice description | UP 19 DT 07.12.2022 MATERIALE PASTRIMI FAT 12182/2022 DT / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 |