| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 16820490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,578,772 |
| Amount | 3,578,772 lekë |
| Invoice description | Qarku Fier 2049001 rikostruksion zyre up.62 dt.10.7.2020 njf.13.8.2020 kontr.1131/5 dt.24.8.2020 fat.70 seri 70721674 sit.1 Mem.pun. |