| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 17321110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 materiale up.04.02.2025 fat.123/2025 fh.9 pvmd |