| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 18821110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | E & M ELECTRONIC |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,400 |
| Amount | 26,400 lekë |
| Invoice description | NGROHES ELEKTRIK PER BASHKIN FIER FAT 86/2024 DT 25/03/2024 |