| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 13121110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,460 |
| Amount | 20,460 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 pve 28.2.2018,fd 70 28.2.2018,seri 46551293,amd 28.2.2018,fh 9 28.2.2018 |