| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 85621110012020 |
| 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, NJF 3319/5 dt 15.07.20, kont 3319/6 dt 22.07.20,pcv marr dorez. 18.11.20, fat 72, seri 70721676, fh 25 dt 18.11.20 |