| Executed | 31.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 74421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,117,864 |
| Amount | 6,117,864 lekë |
| Invoice description | Bashkia Fier 2111001 rik.shk.9/vj." Pinellopi Pirro" UP.22 dt.26.4.2019 RP.6.8.2019 NJF.6.8.2019 kontr.3880/8 dt.20.8.2019fat.28 seri 70721730 dt.30.9.2019 sit. rel.DSHP. |