| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 31910160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | D E L T A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,800 |
| Amount | 17,800 lekë |
| Invoice description | MMB E PAISJEVE PREFEKTURA FIER FAT 318 DT 11/12/2019 SERI 83430056 |