| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 80921110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ELMAZAJ KONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 283,184 |
| Amount | 283,184 lekë |
| Invoice description | Bashkia Fier 2111001, rehabilitim i ske ujit deg. Martine, up 27 dt 11.08.20, njkont 5680/2 dt 11.08.20, njfit 5680/8 dt 19.10.21, kont 5680/10 dt 27.10.20, sit perf , memo dt 23.12.20, fat 315, seri 76980746 |