| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 5221110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,200,000 |
| Amount | 4,200,000 lekë |
| Invoice description | BETON PER BASHKIN FIER FAT 466/2021 DT 30/12/2021 |