| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 6410131122021 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | Zana Dervishi |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,949 |
| Amount | 119,949 lekë |
| Invoice description | ISHSH 1013112, bl mater past,up 16 dt 02.12.21, pcv tregu, 02.12.21, up 8 dt 06.12.21, fat 3357/2021, pcv marrje malli dorez 06.12.21, fh 7 dt 06.12.21 |