| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 8021110222020 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | READ 2000 |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 915 dt 2.11.2020,fd 1512,seri 50411412,fh 21 dt 17.11.2020 |