| Executed | 12.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 77621110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,004,000 |
| Amount | 2,004,000 lekë |
| Invoice description | Bashkia Fier 2111001, blerje beton, up 5 dt 28.01.20, njf 736/5 dt 06.03.20, kont 736/7 dt 22.04.20,pcv marr dorez.30.09.20, fat 129,seri 88298129,fh 51 dt 30.09.20 |