| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 47921110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Karburant dhe vaj 498,720 |
| Amount | 498,720 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 41 27.6.2017,fo 30.6.2017,pvanull 10.7.2017,19.7.2017,oferta 20.7.2017,pv ivl te ofertave 21.7.2017,fd 247 21.7.2017 seri 50197293,amd 21.7.2017,fh 10 21.7.2017 |