| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 3721110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 792,660 |
| Amount | 792,660 lekë |
| Invoice description | MATERIALE ELEKTR. PER ND. E SHERB. PUBLIKE B. FIER FAT 23/2023 DT 20/03/2023 |