| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 56521110062017 |
| 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 148,800 |
| Amount | 148,800 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 56 7.9.2017,fo 18.9.2017,pv 18.9.2017,fd 66 20.9.2017,seri 32132216,fh 88 20.9.2017,amd 20.9.2017 |