| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 12821110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,187,400 |
| Amount | 1,187,400 lekë |
| Invoice description | MATERIALE PER NDRICIM ND. E SHERB .PUBLIKE FIER KNTR 1148/5 DT 16/04/2019,FAT 213 DT 25/04/2019 SERI 74079883 |