| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 10421110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALB - STAR |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 766,740 |
| Amount | 766,740 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 5 dt 6.2.2018,fo 9.2.2018,njf 9.2.2018,fd 35 dt 20.2.2018,seri 30341941,amd 20.2.2018,fh 5 20.2.2018 |