| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 7521110202020 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DIMEX |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 244,524 |
| Amount | 244,524 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.81 seri 84418536 fh.4 |