| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 3110130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRSH Fier 1013007 up 6 nr 125/1 prot dt 6.2.2019,kont 125/2 6.2.2019,akt-kolaud 125/4 dt 6.2.2019,amd 125/5 dt 6.2.2019,fd 40,seri 65507540 |