| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 10821110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 184 DT 22/04/2020 SERI 85270584 |