| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 47221110062017 |
| 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 814,800 |
| Amount | 814,800 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 40 9.6.2017,fo 14.6.2017,fd 63 6.7.2017,seri 32132213,fh 67 6.7.2017,aktmd 6.72017 |