| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 6810131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,005 |
| Amount | 119,005 lekë |
| Invoice description | INSPEKTORATI SHTETEROR SHENDETESOR D.RAJONALE FIER 1013112 MATERIALE PASTRIMI FAT FIS NR 5/2025 |