| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 36721110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,644,000 |
| Amount | 1,644,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 6 27.1.2017,pv 22.2.2017,kont nr prot 715/6 dt 27.2.2017,nr 05/602/2017,fd 6 27.4.2017,seri 46570006,fh 33 27.4.2017 |