| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 17321110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FalComX |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 322,680 |
| Amount | 322,680 lekë |
| Invoice description | MATERIALE NDERTYIMI PER ND. E SHERBIMIT PUBLIK FIER FAT 61 DT 24/05/2019 SERI 62584611 |