| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 15021110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,320 |
| Amount | 61,320 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 20 24.4.2018,pv 24.4.2018,fd 39 24.4.2018,amd 24.4.2018,fh 33 24.4.2018 |