| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 32621110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | TEKNOKOLOR |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 106,200 |
| Amount | 106,200 lekë |
| Invoice description | Nd.Shërbimeve Publike Fier 2111006, mat sinjalistike,up 47 dt 6.09.2018,fat 3 seri 64368254 dt 6.09.2018,fh 103 dt 6.09.2018,pv akt marrje dorëzim dt 06.09.2018 |