| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 39421110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,137,600 |
| Amount | 1,137,600 lekë |
| Invoice description | MATERIALE PER NDRICIM ND. E SHERBIMEVE PUBLIKE FIER KNTR 4349/11 DT 13/07/2018 ,FAT 765 DT 18/10/2018 SERI 58796735 |