| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 38121110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2111006 Nd Shërbimeve Publike,goma skrepi, Urdh 10 dt 03.01.2018,pv emergjence 24.09.2018,fat 24 seri 50197474 dt 24.09.2018,fh 107 dt 24.09.2018, akt marrje dorëzim dt 24.09.2018 |