| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 1482111006201 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,072 |
| Amount | 105,072 lekë |
| Invoice description | MATERIALE PASTRIMI PER ND. E SHERB PUBLIKE FIER FAT 2266 DT 15/05/2019 SERI 75892266,UP 30 DT 15/05/2019 |