| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 30710130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | DL SERVICES |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | D SH P Fier 1013007 up 48 nr 1120/1 prot 21.12.2018,fd 4 ,seri 68035954,pvmd 21.12.2018,fh 69 21.12.2018 |