| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 38021110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | OVIS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,553,810 |
| Amount | 2,553,810 lekë |
| Invoice description | PROJEKTE QE FINANCOHEN NGA BE,UP 3141 DT 05.04.18,KONT 2158 DT 13.07.18,FAT 8 DT 04.12.19,SERI 34653674 |