| Executed | 25.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 65521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,573,498 |
| Amount | 13,573,498 lekë |
| Invoice description | Bashkia Fier 2111001, blerje materiale elektrike,up 3346 dt 28.05.20,njf 3346/5 dt 15.07.20,kont 3346/7 dt 28.07.20,fat 02 seri 15492696,dt 02.09.20,pcv 02.09.20, fh 38 dt 02.09.20 |