| Executed | 23.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 24421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BEAN |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13,651,414 |
| Amount | 13,651,414 lekë |
| Invoice description | Bashkia Fier 2111001 rikonst.Ujesj.Kraps NJA Portez up.28 dt.24.5.2018 RP.28.8.2018NJF.29.8.2018 Kontr.5165/11 dt.10.9.2018 fat.22 seri 24055176 dt.15.02.2019 sit.nr.1 relacion dt.06.03.2019 |