| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 20710160642024 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | FILUX SHPK |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,720 |
| Amount | 107,720 lekë |
| Invoice description | MATERIALE PASTRIMI PER PREFEKTUREN FIER FAT 1DT 19/11/2024 |