| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 11621110202017 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 272,880 |
| Amount | 272,880 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020,mirëmbajtje menze,up 22 nr 129 prot dt 06.09.2017,ft per oferte dt 13.09.2017,vl.perfund.dt 13.09.2017,fat nr 17 seri 39007618 dt 18.09.2017,sit punimesh dt 18.09.2017,pv marrje ne dorezim dt 18.09.2017 |