| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 26610130072020 |
| 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 | Njesia Vendore e KSH Fier 1013007 up nr 3,115/1 prot dt 10.2.2020,kontrat nr 115/2 dt 10.2.2020,fd 135,seri 91488735,pvmd |