| Executed | 20.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 16121110062021 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ROIL |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 08/2021 DT 02/12/2021 |