| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 14010130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | D SH P Fier 1013007, gjak dashi, up 12 nr 343/1 prot dt 07.03.2018, kontr 343/3 prot dt 08.03.2018, fat 741 seri 58948741 dt 07.06.2018, fh 23 dt 07.06.2018, pv pr malli dt 07.06.2018 |