| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 721110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SAKULI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 502,800 |
| Amount | 502,800 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006,up 69 13.11.2017,fo 15.11.2017,nja 21.11.2017,fo 24.11.2017,nja 30.11.2017,pv 14.12.2017,fd 926 14.12.2017,seri 56572126,amd 1 4.12.2017,fh 126 1 4.12.2017 |