| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6421070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /fat 19 mat pastrimi |