| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 16221110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,448 |
| Amount | 119,448 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 9933/2021 DT 13/12/2021 |