| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 10621070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Erlind Asllani |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 455,880 |
| Amount | 455,880 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA BLERJE MATERIELE PASTRIMI FAT 17 DT 19.5.2022 UP16 |