| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 6910100472019 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | DIMEX |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,529 |
| Amount | 47,529 lekë |
| Invoice description | LIK.FAT.59 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |