| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2121070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /fat 01 dezinfektim |