| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3621110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SIMALI S 2022 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 424,037 |
| Amount | 424,037 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 ilace up.05.02.2025 fo.05.02.2025 vp. fat.4863/2025 fh.1 pvmd |