| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 67421110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - pyje 2,541,197 |
| Amount | 2,541,197 lekë |
| Invoice description | Bashkia Fier 2111001,pemë dekorative, up 34 dt 21.06.2018, njof kontr 5976/2 prot dt 21.06.2018,rap përmbl 5976/3 dt 19.07.2018,njof fit 5976/5 dt 19.07.2018,kontr 5976/6 dt 14.08.2018,sit pjesor 1, fat 33 seri 54889638 dt 29.08.2018, |