| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 6421070172019 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DEPURCASA ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DETERGJENTE DHE MAT PASTRIMI LIK FAT 437 DT 25.3.19/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |