| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 19421070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,790 |
| Amount | 49,790 lekë |
| Invoice description | MATERIALE PER PASTRIM LIK FAT 1300 DT 3.11.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |