| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3810180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | NEKIE AHMETI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,990 |
| Amount | 19,990 lekë |
| Invoice description | 1018009 SH.I.SH.Fier materiale UP.3 dt.26.3.2018fat.21,22 seri 44978226-44978227 dt.28.03.2018 Fh.16 dt.28.03.2018 |