| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 17210060982015 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | ELTEC |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,500 |
| Amount | 77,500 lekë |
| Invoice description | TDO0707/DREJT E PERGJITH. DETARE/KOD1006098/KABELL PER NDRICIM |