| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 26810130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MARENGLEN THOMARAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DSHP Fier 1013007 up 39 nr 1029/1 prot,fd 195,seri 59045687,pvmd 23.11.2018,fh 52 23.11.2018 |