| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 8421110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,574 |
| Amount | 93,574 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006,up 9 28.2.2018,pv 28.2.2018,fd 6215,61216 1.3.2018,seri 58946215,16 ,amd 1.3.2018,fh 12 1.3.2018 |