| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 13810102182020 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 251,880 |
| Amount | 251,880 lekë |
| Invoice description | 1010218 DR.RAJONALE PROFESIONAL PUBLIK MATERIALE PASTRIMI FAT NR 8 DT 26.11.2020 |