| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 17210130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ERVIN SOKOLI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | NJVKSHFier 1013007 materiale up.26.07.2023 pvmo .26.07.2023 fat.4455/2023 fh.42 pvmd |