| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 4810130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | NJVKSHFier 1013007 dezinfektim up.31.01.2023 kontr. fat.6/2023 pvmd |