| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 8710130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,342 |
| Amount | 119,342 Albanian lekë |
| Invoice description | Nj.Vend.Kujd.Shend.1013007 dezifektim up.31.01.2025 kontr. fat.20/2025 pvmd |