| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8810050702026 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,240 |
| Amount | 213,240 lekë |
| Invoice description | MATERIALE PASTRIMI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 28 DT 08/04/2026 |