| Executed | 03.12.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 83021110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,488,000 |
| Amount | 4,488,000 lekë |
| Invoice description | Bashkia Fier 2111001, sherbim prodhim ngarkim rere bituminoze, up 17 dt 21.05.20, njf 3201/5 dt 11.06.20, kont.3201/6 dt 19.06.20, relacion i kryerjes se punimev. 05.10.20, fat 27, seri 76116477 |