| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 5110130072019 |
| 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 | DSHP Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 67,seri 65507567,pvpm 1.3.2019 |