| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 1621110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,720,720 |
| Amount | 5,720,720 lekë |
| Invoice description | MATERIALE PER NDRICIM RRUGOR NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 03/2023 DT 09/06/2023 |