| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 3321110062019 |
| 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 537,900 |
| Amount | 537,900 lekë |
| Invoice description | RERE+GRANIL BSHKIA FIER FAT 16 DT 31/12/2019 SERI 72725466 |