| Executed | 08.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 5921110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | AA&P |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,275,940 |
| Amount | 6,275,940 lekë |
| Invoice description | MATERIALE PER NDRICIM PUBLIK NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 27/2024 DT 02/04/2024 |