| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 71721110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,540,524 |
| Amount | 1,540,524 lekë |
| Invoice description | Bashkia Fier 2111001, blerje mater. hidraulik, up 22 dt 03.06.20,njf 3519/6, dt 25.08.20, kont 3519/8 dt 04.09.20, urdher kmd 401 dt 1809.20,pcv 21.09.20,fat 722,seri 18859722, fh 44 dt 21.09.20 |