| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 58021110062017 |
| 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 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 5 1.2.2017,fo 2.2.2017,njf 8.2.2017,fd 753 9.10.2017,seri 40920933,amd 10.10.2017,fh 98 10.10.2017 |