| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 333021110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 59,880 |
| Amount | 59,880 lekë |
| Invoice description | Nd Sherbimeve Publike,2111006, up 117 dt 07.12.2016, ft per oferte dt 08.12.2016, fat tat.37 dt 09.12.2016, seri 32132187,fh 166 dt 09.12.2016, akt marrje ne dorezim 09.12.2016 |