| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 5110061002024 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,052 |
| Amount | 119,052 lekë |
| Invoice description | 1006100/AUTORITETI I INSPEKTIMIT HEKURUDHOR/ TDO 0707/BLERJE MATERIALE PASTRIMI FAT 127 DT 19.12.2024, UP5 DT 11.12.2024 |