| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 10621110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,850 |
| Amount | 98,850 lekë |
| Invoice description | NSHP Fier 2111006 up 11 dt 24.02.2020,pvm 25.02.2020,fat 108 dt 25.02.2020 seri 85270508 ,fh 07,dt 25.02.2020 |