| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 10910180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | NEKIE AHMETI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 1018009 SH.I.SH.Fier MATERIALE UP.12 dt.20.10.2017PV.5dt.25.10.2017fat.44978365-44978364 dt.25.10.2017 Fh.39dt.25.10.2017 |