| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 45021110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 625 DT 12/11/2018 SERI 68137625 |