| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 37221110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ELAL COM |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 35,614,740 |
| Amount | 35,614,740 lekë |
| Invoice description | FURNIZIM VENDOSJE PANELE FOTOVOLANIK,SHTYLLA NDRICIMI ,UP 56 DT 23.11.18, NJ.KONT 10912/1 DT 23.11.18,NJF 10912/8,SIT NR 2,AKT MARR DOR,3551/8 DT 27.02.20,FAT 79 DT 07.02.20,SERI 81522866 |