| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 44021110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | FLED |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,290,610 |
| Amount | 3,290,610 lekë |
| Invoice description | Bashkia Fier 2111001 rehabilitim i fasadave UP.7 dt.04.02.2019RP.22.3.2019 NJF.25.3.2019 kontr.1139/6 dt.03.4.2019 fat.28seri 70265328 dt.24.05.2019 sit.1 relacin 28.06.2019 |