| Executed | 17.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 16821110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,464 |
| Amount | 119,464 lekë |
| Invoice description | MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 8420 DT 13/07/2020 SERI 89938420 |