| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 13521110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,850 |
| Amount | 334,850 lekë |
| Invoice description | MATERIALE PER NDRICIM ND. E SHERB. PUBLIKE FIER KNTR 1148/5 DT 16/04/2019 FAT 237 DT 02/05/2019 SERI 76936507 |