| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 46821110062018 |
| 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 899,280 |
| Amount | 899,280 lekë |
| Invoice description | TUBO BETONI ND. E SHERB PUBLIKE FIER KNTR 4530/6 DT 21/06/2018 FAT 04 DT 30/11/2018 SERI 707217704 |