| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 45821110062018 |
| 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 6,900 |
| Amount | 6,900 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 333 DT 14/11/2018 SERI 68273133 |