| Executed | 19.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 13221110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | H.C.E-17 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,248 |
| Amount | 52,248 lekë |
| Invoice description | Bashkia Fier 2111001 mbikeqyrje punimesh UP.11 dt.4.07.2019 fo.4.7.2019 vp.09.7.2019 kontr. fat.105 seri 69064605 sit.pvmd |