| Executed | 17.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 16721110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,280 |
| Amount | 119,280 lekë |
| Invoice description | MATERIALE PER ND E SHERB PUBLIKE FIER FAT 359 DT 08/07/2020 SERI 85270759 |