| Executed | 10.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 21121110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,095,480 |
| Amount | 1,095,480 lekë |
| Invoice description | MATERIALE PER NDRICIM PER ND. E SHERB. PUBLIKE FIER KNTR 1148/6 DT 09/04/2019,FAT 192 DT 01/07/2019 SERI 76936847 |