| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 41221110062017 |
| 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 244,800 |
| Amount | 244,800 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 5 1.2.2017,fo 2.2.2017,njf 8.2.2017,fd 456 11.5.2017,seri 40920905,fh 39 11.5.2017,amd 11.5.2017 |