| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 30810130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BEGA - 07 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 718,800 |
| Amount | 718,800 lekë |
| Invoice description | D Sh P Fier 1013007 up 45 1076/1 prot 11.12.2018,fo 1076/2 11.12.2018,njf 1076/4 17.12.2018,kontr 1076/5 17.12.2018,akt-kolad,amd 1076/8 26.12.2018,fd 75 ,seri 66723619,sit punimesh 26.12.2018 |