| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 39621110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,863,000 |
| Amount | 1,863,000 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMIT PUBLIK FIER KNTR 4530/06 DT 21/06/2018 ,FAT 47 DT 29/10/2018 SERI 37275056 |