| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 9121110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | GENAP GRUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Shtepia te Moshuarve Fier 2111020 dizifektim up.02.05.2024 pvmo.02.05.2024 fat.93/2024 pvmd |