| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 21821110062019 |
| 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 900,000 |
| Amount | 900,000 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 357 13/06/2019 SERI 72730788 |