| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 30521110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Nd Sherbimeve Publike 2111006, up nr 5 dt 01.02.2017, ft per oferte dt 02.02.2017,fat tat nr 438 seri 40920988 dt 27.02.2017 fh nr 13 dt 27.02.2017, akt marrje ne dorezim dt 27.02.2017 |