| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 9921110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARDIT - 06 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,073,271 |
| Amount | 4,073,271 lekë |
| Invoice description | Bashkia Fier 2111001 up 70 17.11.2017,njk 9592/2 17.11.2017,pv 9592/5 14.12.2017,kontrat 9592/8 19.12.2017,pv 20.12.2017,fd 59 20.12.2017,seri 31304509,fh 62 20.12.2017 |