| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 93421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | H.C.E-17 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 298,954 |
| Amount | 298,954 lekë |
| Invoice description | Bashkia Fier 2111001, mbikqyrje punimesh per Rikon. Shkolle Penelopi Pirro, up 13 dt 29.07.19, fo 29.07.19, njfit 01.08.19, kont 06.08.19, sit perf certifik e marre dorez. akt kolaudim 06.12.19, fat 137, seri 69064638 |