| Executed | 14.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 28521110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - pyje 5,025,120 |
| Amount | 5,025,120 lekë |
| Invoice description | Bashkia Fier 2111001 vendosje peme dekorative UP.34dt.21.06.2018RP.19.7.2018NJ.F.21.6.2018 kontr. 5876/6dt.19.07.2018 detyr.prapamb.fat.50 seri 60503906dt.30.11.2018 situacion.2 dhe relacion sherbimi 18.12.2018 |