| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 23421550012024/1 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | BERTIEN |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 740,000 |
| Amount | 740,000 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 MIRMBAJTJE OBJEKTESH,UP 405 DT 06.08.2024,KONTRAT 2774 DT 03.09.2024,NJOFTIM FITUESI DT 09.08.2024,FAT 17 DT 01.10.2024,SITUAC NR 1 DT 30.09.2024,CERTIFIKAT MARRJE NE DORZIM 3081/1 DT 30.09.2024 |