| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 28721110012020FT |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,536,930 |
| Amount | 7,536,930 lekë |
| Invoice description | Bashkia Fier 2111001 Rikonstruksion i shkolles Penelopi Pirro,up 22 dt 26.04.2019,kont 3880/8 dt 20.08.2019,akt kold 06.12.19,fat 37 dt 06.12.19 seri 70721739 |