| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 51321110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,840 |
| Amount | 6,840 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 50 7.8.2017,pv 7.8.2017,fd 354 7.8.2017,seri 44962854,amd 7.8.2017,fh 81 7.8.2017 |