| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 9521110222020 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,240 |
| Amount | 78,240 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 22 dt 15.12.2020,fd 14,seri 79062664,fh nr 30 dt 23.12.2020,pvmd 23.12.2020 |