| Executed | 01.04.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1910100072022 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | S.L.M. |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | MATERIALE PASTRIMI FAT 142 DT 04.03.2022 / DEGA E THESARIT DURRES/ 1010007/ |