| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 8721110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | HEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 825,588 |
| Amount | 825,588 lekë |
| Invoice description | Bashkia Fier 2111001,materiale hidraulike, up22 dt 03.06.20, njkont 3519/6, kont 10209/3 dt 14.02.20,pcv marr dorez. 25.12.20, fat 730 dt 25.12.20, seri 18859730. fh 77 dt 25.12.20 |