| Executed | 28.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 73421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | Bashkia Fier 2111001 ekrane Led UP.8 dt.4.2.2019RP.1.4.2019 NJF.1.4.2019 Kontr.1147/8 dt.16.4.2019 Fat.51 seri 78523501 fh.13 dt.10.6.2019 rel.dshp. 10.6.2019 detyr.prapamb. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2019 | Bashkia Fier (0909) | FIRST INVESTIMENT BANK - ALBANIA SH.A | 22,197,055 |