| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 30210050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | FAT 11 FERNELA ELEKTRIKE DR UJITJES DHE KULLIMIT DURRES |