| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 18721110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,928 |
| Amount | 119,928 lekë |
| Invoice description | DETERGJENT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 13/2023 DT 20/12/2023 |