| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 4521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,071,488 |
| Amount | 9,071,488 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.16 seri 6788243 dt.12.6.2019 sit.2 detyr.prapamb |