| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 1472111006201 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,327,800 |
| Amount | 1,327,800 lekë |
| Invoice description | MATERIALE PER NDRICIM PER ND. E SHERB PUBLIKE FIER KNTR 1148/6 DT 16/04/2019,FAT 277 DT 14/05/2019 SERI 76936547 |