| Executed | 12.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 13421110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | APOLUMIL SKY |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 834,960 |
| Amount | 834,960 lekë |
| Invoice description | MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 234 DT 11/05/2020 SERI 85418220 |