| Executed | 29.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 7821110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ENTELA VELIU |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 774,000 |
| Amount | 774,000 lekë |
| Invoice description | VEGLA PUNE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 04/2021 DT 21/06/2021 |