| Executed | 27.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 56221110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,148,799 |
| Amount | 15,148,799 lekë |
| Invoice description | Bashkia Fier 2111001, Ndertim KUZ Libofshe, up 7 dt 15.02.21, njkont 1458/3 dt 15.02.21, njfit 1458/11 dt 20.04.21, kont 1458/13 dt 30.04.21, sit pjes 1, fat 70/2021,memo e sherb, 12.08.21, |