| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 24610130072019 |
| 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 82045642 ,pvpm 6.12.2019,fh 43 dt.6.12.2019 |