| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 25910130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | TEEB-CENTER |
| Branch | Fier |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up nr 1 83/1 prot dt 30.1.2020,kontrat 83/2 dt 30.1.2020,fd 65,seri 88226334 |