| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 8810250522017 |
| Institution | Zyra rajonale te kujdesit social rrethi Fier (0909) 1025052 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,704 |
| Amount | 19,704 lekë |
| Invoice description | ZRSHSSH Fier 1025052,mirëmbajtje rrjeti interneti,up 7 dt 27.07.2017,pv form 5 dt 04.09.2017,fat 342 seri 52189492 dt 10.10.2017 |