| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 58521110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 103,392 |
| Amount | 103,392 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 63 6.10.2017,fo 11.10.2017,pv 11.10.2017,fd 217 17.10.2017,seri 36857790,amd 17.10.2017,fh 99 17.10.2017 |