| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 47121110062018 |
| 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 4,068,840 |
| Amount | 4,068,840 lekë |
| Invoice description | TUBO BETONI ND. E SHERB PUBLIKE FIER KNTR 4530/6 DT 21/06/2018 FAT 09 DT 26/12/2018 SERI 70721709 |