| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 5921110062019 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | CLIMATHERM |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,562 |
| Amount | 119,562 Albanian lekë |
| Invoice description | MATERIALE PER ND. E SHERB. PUBLIKE FIER FAT 27 DT 07/02/2019 SERI 63382007 |