| Executed | 31.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 4921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | OVIS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,574,180 |
| Amount | 2,574,180 lekë |
| Invoice description | Bashkia Fier 2111001 projekti Agrolabs UP.3141 dt.05.04.2018 kontr.218 dt.13.07.2018 fat.8 seri 34653674 dt.04.12.2019 |