| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 41921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 709,431 |
| Amount | 709,431 lekë |
| Invoice description | BASHKIA FIER 2111001,DETYRIM GJYQESOR PER SHOQERINE DULEVIC" PERFITUES ARDIANA GJOKA,VENDIM EKZEKUTIMI 62 DT 11.03.16,VENDIM GJYQESOR 3648 DT 02.10.14,AKT MARRVESHJE 3850/22DT 18.09.19 |