| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 8021550012019 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,540,513 |
| Amount | 1,540,513 lekë |
| Invoice description | Bashkia Fushe Arrez kodi 2155001 Rik.shkolles MESME 70 VJETORI I PAVARSISE FUSHE ARREZ UP up.271 dt.02.07.2018 kont. nr.2459dt.07.09.2018 fat tat.sh nr.46 dt.07.11.2018 sit pjesor relacion superv.lik vones per mung fondi |