| Executed | 03.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3921110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | MATERIALE PER NDRICIM RRUGOR NDERMARJEN E SHERBIMEVE PUBLIKE B .FIER FAT 01/2024 DT 12/02/2024 |