| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 5610102182023 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | BILURBINA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,240 |
| Amount | 285,240 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI FAT NR 48 DT 15.06.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 |