| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 22021110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 116,136 |
| Amount | 116,136 lekë |
| Invoice description | Shtepia e te Moshuarve Fier 2111020 materiale UP 50 dt.17.12.2018 fat.53 seri 39007658 dt.19.12.2018 Fh.26. dt 18.12.2018 |