| Executed | 17.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 20021110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 8,769,400 |
| Amount | 8,769,400 lekë |
| Invoice description | Bashkia Fier 2111001 Blerje ekrane LED,up nr 8 dt 04.02.2019,raport permb nr 1147/5 dt 01.01.2019,kont nr 1147/8 dt 16.04.2019 ,fat nr 51 dt 10.06.2019 nr 78523051 ,fh nr 13 dt 10.06.2019 detyrim i prapambetur |