| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 4421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,361,054 |
| Amount | 2,361,054 lekë |
| Invoice description | Bashkia Fier 2111001 Ujesjellesi Varibop UP.52 dt.06.11.2018RP.31.1.2019 NJF.31.1.2019 kontr.10283/6 dt.12.02.2019 fat.13 seri 67882420 dt.30.4.2019 sit.1 detyr.prapamb |