| Executed | 25.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 14310130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | NjVKSh Fier 1013007 tabele sinjalistike Urdh.15.07.2019 fat. 467,seri 75120167 ,pvpm 15.7.2019, |