| Executed | 08.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 10421110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | FREDI TOPI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,712 |
| Amount | 119,712 lekë |
| Invoice description | NSHP Fier 2111006 up,12 dt 28.02.2020,,pcv 02.03.2020,fat 246 dt 02.03.2020 seri 78338096,fh 8 dt 02.03.2020,akt dorezim 02.03.2020 |