| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 17321070192019 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107019 SHTEPIJA E FOSHNJES /2107019/FAT 304283089FAT 40 DIZINFEKTIM |