| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 19120490012018 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 42,907 |
| Amount | 42,907 lekë |
| Invoice description | 2049001 Qarku Fier sherbim pastrimi Nentor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.91 seri 61198023 dt.03.12.2018 |