| Executed | 27.04.2020 |
|---|---|
| Registered | 24.04.2020 |
| Invoice | 7010130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,797 |
| Amount | 118,797 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up 7 nr prot 225/1 dt 17.3.2020,kontr 225/2 dt 17.3.2020,akt-kolaud nr 225/5 dt 17.3.2020,fd 23,seri 82045007 |