| Executed | 19.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 13121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | H.C.E-17 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 110,483 |
| Amount | 110,483 lekë |
| Invoice description | Bashkia Fier 2111001 mbikeqyrje punimesh UP.2 dt.25.02.2019 fo.25.2.2019 vp.01.3.2019 kontr. fat.107 seri 69064607 sit.pvmd |