| Executed | 29.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 240521110062016 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,693,980 |
| Amount | 1,693,980 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 kontrate nr 25/602 dt 29.08.2016 fd 299 dt 09.09.2016 37155441 |