| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 15921110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DIMEX |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,952 |
| Amount | 176,952 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 up 7 ,40 prot dt 11.2.2019,fo 15.2.2019,vlp 25.2.2019,fat. 223 seri 77924950 dt.2.10.2019 fh. 12 dt. 2.10.2019 |