| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 96321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,599,528 |
| Amount | 7,599,528 lekë |
| Invoice description | Bashkia Fier 2111001, Ndertim ujesjellesi ne fshatin Libofshe , NJA Libofshe,, up 28 dt 17.08.20, nj.kont 5852/2 dt 17.08.20, nj.fit.5852/7 dt 22.10.20, kont 5852/9 dt 03.11.20,sit ne 1,memo dt 21.12.20, fat 719, seri 82122719 |