| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 11121110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,517,678 |
| Amount | 7,517,678 lekë |
| Invoice description | MATERIALE PER NDRICIM PUBLIK NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 41/2023 DT 26/05/2023 |