| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 55321110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,339,522 |
| Amount | 10,339,522 lekë |
| Invoice description | Bashkia Fier 2111001, up 21 dt 28.05.2020, nj kont 3346/2 dt 28.05.20, nj fit 3346/5 dt 15.07.20, kont 6188/3 dt 12.07.21,fat 2/2021, pcv marrje ne dorezim 19.07.21,FH 23 dt 19.07.21 |