| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 20721070172020 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,400 |
| Amount | 24,400 lekë |
| Invoice description | BL. DEZIFEKTANTE ,LIK FAT 1149 DT 20.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 / |