| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 27010160642019 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,760 |
| Amount | 77,760 lekë |
| Invoice description | MATERIALE PER PREFEKTUREN FIER FAT 26,30 ST 04/10/2019 ,22/10/2019 SERI 79062532,79062536 |