| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 48421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ELAL COM |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,137,630 |
| Amount | 36,137,630 lekë |
| Invoice description | PANELE FOTOVOLTAIK BASHKIA FIER KNTR 10912/9 DT 20/03/2019 FAT 421 DT 01/07/2019 SERI 67136307 |