| Executed | 21.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 1121110062020 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,200 |
| Amount | 97,200 lekë |
| Invoice description | MTERIALE PER ND E SHERB PUBLIK FIER FAT393 DT 2812/2019 SERI 83412548 |