| Executed | 15.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 16721110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | MATERIALE PER NDRICIM RRUGOR NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 03/2023 DT 09/06/2023 |