| Executed | 05.06.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 17021110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,022,200 |
| Amount | 3,022,200 lekë |
| Invoice description | MATERIALE HIDROIZOLIMI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 767 DT 03/05/2019 SERI 58796767 |