| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 56621110062017 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 402,600 |
| Amount | 402,600 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 up 54.5.9.2017,fo 8.9.2017,nj anull procedure 25.9.2017,pv 2.10.2017,fd 294 2.10.2017,seri 50197340,amd 2.10.2017 |