| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 5310290442019 |
| Institution | Gjykata Administrative e Shkalles se Pare Durres 1029044 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE MATERIALE PER NDRIÇIM URDH 93 DT 15.05.2019 FATURA 70175 DT 14.05.2019 |