| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16721110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,531 |
| Amount | 119,531 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 26/2021 DT 15/12/2021 |