| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 8610260692023 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | SIROL 2008 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,744 |
| Amount | 36,744 lekë |
| Invoice description | 1026069 Blerje Materiale Pastrimi fatura, nr.71/2023 date.22.09.2023 |