| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 47221110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARENA MK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 217,177 |
| Amount | 217,177 lekë |
| Invoice description | Bashkia Fier 2111001mbikeqyrje punimesh UP.22 dt.3.8.2018 fFO13.8.2018 kontr.dt.13.8.2018 kolaudim md.18.1.2019 fat.14 seri 70246464 |