| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 9710130072019 |
| 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 | NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 144,seri 65507644,pvpm 9.5.2019,fh 17 9.5.2019 |