| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 11921110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | "DRICONS" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 204,902 |
| Amount | 204,902 lekë |
| Invoice description | Bashkia Fier 2111001 mbikeqyrje punimesh UP.41dt.14.12.2017FO.14.12.2017 VP.13.12.2017 kontr. dt.13.12.2017 fat.233 seri 57001290 dt.8.6.2018 relacion sherbimi26.12.2018 |