| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 33221110062017 |
| 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 322,800 |
| Amount | 322,800 lekë |
| Invoice description | Nd Sherbimeve Publike 2111006, up 12 dt 10.03.2017,ft per oferte dt 13.03.2017,pv dt 15.03.2017,fat nr 442 seri 40920992, fh 18 dt 16.03.2017 dt 16.03.2017, akt marrje ne dorezim dt 16.03.2017 |