| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 54921110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,748 |
| Amount | 41,748 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 62 29.9.2017,pv 29.9.2017,fd 258 29.9.2017,seri 45820142,fh 93 29.9.2017,amd 29.9.2017,kontrat 29.9.2017 |