| Executed | 27.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 72921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,499,680 |
| Amount | 3,499,680 lekë |
| Invoice description | Bashkia Fier 2111001, Blerje tubo betoni, up 19 dt 28.05.20, njf 3319/5 dt 15.07.20, kont 3319/6 dt 22.07.20, pcv 14.10.20, fat 68 ,seri 70721672, fh 19 dt 14.10.20 |