| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 17310130072020 |
| 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 3 dt 10.02.20,kont 115/2 dt 10.02.20,fat 399dt 25.08.20,seri 91488545,pcv 25.08.20,fh 4 dt 25.08.20 |