| Executed | 07.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 34121550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | UDHA |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,064,765 |
| Amount | 3,064,765 lekë |
| Invoice description | 2155001 Bashkia Fushe-Arrez kodi 2155001 Inv.rikon.shkolles fierz up 451 dt 20.11.2018 kont 4345 dt 31.12.2018 fat tat 1 dt 3.12.2020 situac perf dt 5.5.2020 njf fit sipas bulet 1 dt 7.1.2019 cert marr ndorz dt 3.9.2020 |