| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 21121110202024 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | I&V Company |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,766 |
| Amount | 103,766 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 materiale up.13.02.2024 fo.13.02.2024 fat.123/2024 fh.14 pvmd |