| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 70421110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,363,467 |
| Amount | 27,363,467 lekë |
| Invoice description | Bashkia Fier 2111001 det i prap up nr 7 dt 15.2.2021,njk 1458/3 dt 15.2.2021,njf nr 1458/1 dt 20.4.2021,kontrate 1458/13 dt 30.4.2021,sit.perf.22.07.2022 akt-kolaud dorez.22.08.2022,pcv pp dt 3.8.2021,amendim kont 19.11.2021,fat.45/2022 |