| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 20410130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | OZRENKA LEKA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,850 |
| Amount | 119,850 lekë |
| Invoice description | Nj.VKSH Fier 1013007, materiale dhe sherbime speciale, up 26 dt 14.09.20,pcv 23.09.20,fat 26 ,seri 90467325, fh nr 9 dt 23.09.20 |