| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 4321110202019 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DIMEX |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,960 |
| Amount | 12,960 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,fd 22,seri 70819137,fh 4 27.2.2019 |