| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 68721110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 834,000 |
| Amount | 834,000 lekë |
| Invoice description | Bashkia Fier 2111001,dërrasa, up 27 dt 10.09.2018,ft.për ofertë dt 10.09.2018,klasif përfund.,pv të ndryshme,fat 51 seri 68126752 dt 26.09.2018,fh 40 dt 26.09.2018,pv marrje dor. dt 26.9.2018 |