| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 4810050072018 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | MARI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,240 |
| Amount | 99,240 lekë |
| Invoice description | 1005007 DREJTORIA E BUJQESISE 0707 MATERIALE PASTRIMI LIK FAT NR 212712302 DT 03.04.2018 |