| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 8010100472020 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | Properaj shpk |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME PASTRIM DEZINFEKTIM FAT NR 21 |