| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 12710100472024 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | PL 97 GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1010047 / DREJTORIA RAJONALE E TATIMEVE / MATERIALE PASTRIME FATURE NR 19 DT 01.07.2024 |