| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 30321110012019 |
| 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 271,080 |
| Amount | 271,080 lekë |
| Invoice description | RER+GRANIL PER ND E SHERB PUBLIKE FIER FAT 134 DT 09/10/2019 SERI 69143103 |