| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 15921110202020 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DIMEX |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,636 |
| Amount | 189,636 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 detergjent UP.8 dt.10.2.2020 fo.13.03.2020 vp.16.03.2020 fat.171 seri 90740034 fh.10 |