| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 23910130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | Njesia Vendore e KSH 1013007 materiale up.28.10.2022 pvdo 01.11.2022 fat.39806/2022 fh.74 pvmd |