| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 7921110222024 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | Luiza Mile |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,363 |
| Amount | 119,363 lekë |
| Invoice description | Nd.Ujit.Kullimit Fier 2111022 materiale up31.05.2024 pvmo.29.05.2024.fat.708 fh.16 pvmd |