| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 13910130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 193,seri 65507693,pvpm 25.6.2019,fh 22 25.6.2019 |