| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 28721110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,702,200 |
| Amount | 4,702,200 lekë |
| Invoice description | Nd Shërbimeve Publike 2111006, up 25 nr 4349 prot dt 3.5.2018,njf.kontr.4349/2 dt 3.5.18,rap permb.4349/3 dt 18.6.18,njf fit 4349/5dt 19.6.18,kontr 4349/10 dt 13.7.18, fat 759 seri 58796729 dt 1.8.2018,fh 88 dt1.8.2018,akt dorë dt 1.08.2018 |