| Executed | 27.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 26021110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Artur Goga |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 835,200 |
| Amount | 835,200 lekë |
| Invoice description | GOMA BATERI ND E SHERBIMEVE PUBLIKE FIER FAT 356 DT 08/10/2020 SERI 73119059 |