| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 33821110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashkia Fier 2111001 te prapambetura nga Kom Dermenas ,up 12 17.6.2015,fo 461/3 17.6.2015,specif teknik,kontrat 461/4 19.06.2015,sit perfundimtar ,fd 8 27.6.2015,seri 18905010 |