| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 3521110062020 |
| 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 33,696 |
| Amount | 33,696 lekë |
| Invoice description | MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 140 DT 17/12/2019 SERI 691431110 |