| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 8821110062023 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | MATERIALE NDRICIMI RRUGOR PER ND. E SHERBIMEVE PUBLIKE B.FIER FAT 03/2023 DT 09/06/2023 |