| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 41121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | D E L T A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,204,841 |
| Amount | 2,204,841 Albanian lekë |
| Invoice description | BASHKIA FIER 2111001,BLERJE PLAKA E MATERIALE PER SHTRIMIN E TYRE,UP 1 DT 20.01.20,NJK 452/2 DT 20.01.20,NJF.452/5 DT 24.02.20,KONT 452/6 DT 28.02.20,PCV 05.05.20,FAT 53 DT 05.05.20,SERI 83430421,FH 15 DT 05.05.20 |