| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 6510131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | Malvina Visoka |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHSSH Fier 1013128 up nr 12 dt 3.11.2020,fd nr 297,seri 90964897,fh 9 dt 25.11.2020,pvmd |