| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 2921110062019 |
| 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 8,100 |
| Amount | 8,100 lekë |
| Invoice description | RERE+GRANIL PER ND. E SHERBIMEVE PUBLIKE FIER FAT 143 DT 20/12/2018 SERI 68273243 |