| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 17521110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,995,024 |
| Amount | 1,995,024 lekë |
| Invoice description | MATERIALE PER NDRICIM ND. E SHERB. PUBLIKE FIER KNTR 1148/6 DT 16/04/2019 FAT 167 DT 03/06/2019 SERI 76936822 |