| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 93521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | H.C.E-17 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 60,443 |
| Amount | 60,443 lekë |
| Invoice description | Bashkia Fier 2111001, kolaudim punimesh per ujesjell. Varibop, up 10 dt 04.07.19, fo 04.07.19,kont 09.07.19, sitperf,certif,marre,dorez.dt 01.09.19 akt kolaudim 09.09.19, fat 113,seri 69064613 |