| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 6721110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADI SHAMKU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | AKT EXPERTIZE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 04 DT 14/02/2019 SERI 15341848,URDH TIT 2476 DT 18/03/2019 |