| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 8121110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | GENAP GRUP |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 dizinfektim up.07.05.2025 fat.117/2025 pv. |