| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 4410050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,600 |
| Amount | 225,600 lekë |
| Invoice description | MATERIALE PASTRIMI PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 5/2022 DT 17/03/2022 |