| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 28710050702019 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | HTM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 Albanian lekë |
| Invoice description | TESTIM PUNONJESISH PERV DREJT E UJITJES DHE KULLIMIT FIER KNTR 275/3 DT 30/05/2019,FAT 03 DT 12/06/2019 SERI 64725803 |