| Executed | 22.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 28821110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,287,940 |
| Amount | 3,287,940 lekë |
| Invoice description | Bashkia Fier 2111001,up 19 dt 28.05.20, njfit 3319/5 dt 15.07.20, kont 3319/6 dt 22.07.20, pcv 06.12.20, fat 81 deri 70721685, fh 29 dt 06.12.20 |