| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 6110131282018 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 25,332 |
| Amount | 25,332 lekë |
| Invoice description | D R K S Fier 1013128,shërbim pastrimi, up 1 dt 19.02.2018,ft për ofertë dt 19.02.2018,kontr. dt 28.02.2018, fat tat 52 seri 61198084 dt 02.07.2018, sit shërbimi dt 02.07.2018, |