| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 37521110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 13 13.3.2017,pv 14.4.2017,fd 49 26.4.2017,seri 32132199,fh 31 26.4.2017,amd 26.4.2017 |