| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 42521110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 464,088 |
| Amount | 464,088 lekë |
| Invoice description | Bashkia Fier 2111001,up 32 dt 26.11.20, njkont 10090/3 dt 26.11.20, njfit 10090/10 dt 17.12.20, kont 10090/13 dt 29.12.20, sit e rel sherb publ. 5241 dt 08.06.21, fat DF006954 |