| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3521110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 543,000 |
| Amount | 543,000 lekë |
| Invoice description | Shtepia e te Moshuarve Fier detergjent up.02.02.2026 fo.06.02.2026 vp.06.02.2026 fat.17/2026 fh.2 pvmd |