| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 51721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A.K.M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 404,956 |
| Amount | 404,956 lekë |
| Invoice description | Bashkia Fier 2111001 shpim pusi up.23.01.2020 njf.20.02.2020 kont.568/6 dt.26.02.2020 fat.43 seri 74921295 det.prapamb. sit.perf.aktkolaud- dorez. memo e DSHP |