| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 6821070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 01/2024 DEZINFEKTIM |