| Executed | 10.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 21421110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | Pavli Buzo |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,600 |
| Amount | 255,600 lekë |
| Invoice description | MATERIALE PER ND. E HERB PUBLIKE FIER FAT 123 DT 26/06/2019 SERI 69143191 |