| Executed | 26.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 42221110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,512,992 |
| Amount | 4,512,992 lekë |
| Invoice description | BASHKIA FIER 2111001,RIKONSTRUKSION UJESJELLESI FSHATI VARIBOB NJA CAKRAN,UP 52 DT 03.11.18,NJF.10283/7 DT 31.01.19,KONT.10283/6 DT 12.02.19,SIT PERF 09.09.19,AKT KOLAUDIM+CERTIF MARR DOREZIM DT 01.09.19,FAT 19 DT 01.09.19,SERI 67882428 |