| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 22410130072017 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,104 |
| Amount | 124,104 lekë |
| Invoice description | D SH P Fier ,up 24 nr 814/1 prot dt 27.09.2017,njof anull 814/7 prot dt 09.10.2017,up 24/1 prot 814/8 dt 9.10.2017,njof anull 814/14 dt 20.10.2017,pv form 6 prot.814/16 dt 03.11.17,fat tat 35 seri 37120985 dt 3.11.2017,fh 39 dt 3.11.2017 |