| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 11210102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 42,853 |
| Amount | 42,853 lekë |
| Invoice description | DRFPP Fier 1010224 up 1 2.2.2018,fo 2.2.2018,pvrp 5.2.2018,njf 9.2.2018,kontrat 2 18.2.2018,fd 93 ,seri 61198025 |