| Executed | 20.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 14221110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,145,340 |
| Amount | 1,145,340 lekë |
| Invoice description | MATERIALE PER NDICIM ND. E SHERB. PUBLIKE FIER KNTR 1148/6 DT 16/04/2019,FAT 261 DT 10/05/2019 SERI 76936531 |