| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 25210130072016 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,700 |
| Amount | 88,700 lekë |
| Invoice description | D SH P Fier 1013007 up 25 13.12.2016,fo 1019/2 13.12.2016,ff 960/3 prot 16.12.2016,fd 3 ,4 9245503,04 19.12.2016,fh 33 19.12.2016 |