| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 60521110062017 |
| 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 836,515 |
| Amount | 836,515 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 563 27.10.2017,seri 48150878,amd 27.10.2017,fh 104 27.10.2017 |