| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 3110100072019 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,124 |
| Amount | 119,124 lekë |
| Invoice description | MAT. PASTRIMI NR FAT 6 DT 11.4.2019 NR SERIE 70471520/ THESARI / KOD 1010007 / TDO 0707 |