| Executed | 26.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 25821110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | VASAA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,192,596 |
| Amount | 1,192,596 lekë |
| Invoice description | MATERILAE NDRICIMI PER ND. E SHERB PUBLIKE FIER KNTR 1148/5 DT 09/04/2019,FAT 397 DT 10/08/2019 SERI 76936567 |