| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11321110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,890 |
| Amount | 119,890 lekë |
| Invoice description | MATERIALE PASTRIMI PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 5 DT 08/05/2025 |