| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 29221110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ARBEN FERKO |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,200 |
| Amount | 16,200 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 44 DT 23/11/2020 SERI 9869887 |