| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 25110160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | NATASHA VASKA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | MATERIALE PASTRIMI PER PREFEKTUREN FIER FAT 37/2023 DT 26/10/2023 |