| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 3621110062018 |
| 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 6,236 |
| Amount | 6,236 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 52 28.8.2017,fo 30.8.2017,njanull 7.9.2017,fo 11.9.2017,njanull 19.9.2017,pv 26.10.2017,fd 711 27.12.2017,seri 56454527,amd 27.12.2017,fh 138 29.12.2017 |