| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 16010101862019 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | MERITA MERKAJ |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | SHERBIME PER PASTRIM GJELBERIM NR FAT 14 DT 25.3.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 |