| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 4910260692021 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | SIROL 2008 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,940 |
| Amount | 39,940 lekë |
| Invoice description | Dr Rajonale e Mjedisit Fier 1026069 up nr 7 dt 6.7.2021,fd 380/2021,pvmd dt 6.7.2021,fh nr 5 dt 6.7.2021 |