| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 2221110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | LUSHAKU-09 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,000 |
| Amount | 39,000 lekë |
| Invoice description | RERE+GRANIL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 341 DT 21/11/2018 SERI 68273141 |