| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 126621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 933,360 |
| Amount | 933,360 lekë |
| Invoice description | TERMET/ BL. TONERA DHE LETER A4 PER NEVOJAT E GRUPIT TE EMERGJENCES ,LIK FAT 266 12.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |