| Executed | 22.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 50121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,732,134 |
| Amount | 8,732,134 lekë |
| Invoice description | BASHKIA FIER 2111001,RIKONSTRUKSIN KUZ MBROSTAR,UP 15 DT 28.02.19,NJF 1935/5 DT 06.05.19,KONT 1935/6 DT 10.05.19,SIT NR 1 FAT 46 DT 09.09.19,SERI 68801999 |