| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 10610130072024 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,789 |
| Amount | 119,789 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 dezinfektim up.18.06.2024 kontr fat.22/2024 akt koaludimi |