| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 20821110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,120 |
| Amount | 72,120 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 36 8.6.2018,pv 8.6.2018,fd 214, seri 56358314,amd 8.6.2018,fh 58 8.6.2018 |