| Executed | 21.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 921110062020 |
| 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 480,000 |
| Amount | 480,000 lekë |
| Invoice description | MATERIALE PER ND E SHERB PUBLIK FIER FAT 1187 DT 28/11/2019 SERI 82815734 |