| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 23610130072023 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TOP TOOLS |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,909 |
| Amount | 119,909 lekë |
| Invoice description | 1013007 NJVKSH Fier, Materiale elektrike hidrosanitare, aksesor, fatura nr.25512/2023 date.17.10.2023 |