| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 40110110072022 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | ANDREA MICO |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,942 |
| Amount | 49,942 lekë |
| Invoice description | 1011007 Z.VEND ARSIMORE DURRES MATERIALE PASTRIMI FAT NR 128 DT 10.11.2022 |