| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 7310100072017 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | STUDIO KONSULENCE 94 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,590 |
| Amount | 117,590 lekë |
| Invoice description | BLERJE MAT PASTRIMI /TDO 0707/KOD 1010007/DEGA THESARIT DURRES |