| Executed | 27.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 36021110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,272 |
| Amount | 7,272 lekë |
| Invoice description | MATERIALE PER ND E SHERB PUBLIKE FIER FAT 395 DT 05/12/2019 SERI 83260395 |