| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 29410130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | MARENGLEN THOMARAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DSHP Fier 1013007 up 38,1028/1 prot 23.11.2018,kontrat 1028/2 23.11.2018,akt-kolad 1028/5 ,amd 1028/6 23.11.2018,fd 194 ,seri 59045686 |