| Executed | 30.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 4910130072017 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,527 |
| Amount | 13,527 lekë |
| Invoice description | D.SH.P 1013007,up nr 03/1 dt 01.02.2017, ft per oferte dt 02.02.2017,njoft.fituesi dt 07.02.2017, kontr nr 73/8 prot dt 0802.2017, fat nr 20 seri 42516020 dt 28.02.2017,fh nr 4 dt 28.02.2017 |