| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 39321110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,332,400 |
| Amount | 3,332,400 lekë |
| Invoice description | MATERIALE PER NDRICIM ND.E SHERB PUBLIKE KNTR 4349/10 DT 13/07/2018 FAT 766 DT 18/10/2018 SERI 58796736 |