| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1821110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,094,511 |
| Amount | 7,094,511 lekë |
| Invoice description | MATERIALE PER NDRICIM ND. E SHERBIMEVE PUBLIKE B.FIER FAT 107/2022 DT 30/12/2022 |