| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 59321110012021 |
| 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 | Bashkia Fier 2111001, blerje betoni up 5 dt 28.01.20, njkont 736/2 dt 29.01.20, njfit 736/5 dt 06.03.20, kont 2608/3 dt 29.04.21, shkrese 294 drt 27.05.21, pcv 11.05.21, fat 12/2021, fh 26 dt 14.07.21 |