| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3010100072020 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,904 |
| Amount | 119,904 lekë |
| Invoice description | MATER. PASTRIMI NR FAT 24 SERI 82076085 DT 5.3.2020/ THESARI / KOD 1010007 /TDO0707 |