| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 97921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VESA 2014 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,436,858 |
| Amount | 3,436,858 lekë |
| Invoice description | Bashkia Fier 2111001, Shpenzime operative, bler. mater, elek, up 3346 dt 28.05.20, njfrit. 3346/5 dt 15.07.20, kont 10208/3 dt 04.12.20,fat 03, seri 15492697,pcv marr dorez. 10.12.20, fh 71 dt 10.12.20 |