| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 26610130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | GRAMOZ NEXHIPI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,598 |
| Amount | 119,598 lekë |
| Invoice description | DSHP Fier 1013007 up 37 nr prot 1022/1 22.11.2018,fd 2366 seri 68264433,pvmd 22.11.2018,fh 51 22.11.2018 |