| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 22410130072019 |
| 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 | NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 349,seri 82045549 ,pvpm 23.10.2019,fh 34 dt.23.10.2019 |