| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 9910060982024 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 598,944 |
| Amount | 598,944 Albanian lekë |
| Invoice description | 1006098/DR.PERGJ DETARE/FAT 55 KONT 498/4 MAT PASTRIMI |