| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 66821110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashkia Fier 2111001 sherbim makine Ur.dt.25.06.2019 fat.858 seri 6824957 pvmd |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.10.2019 | Bashkia Fier (0909) | GIULIO VALENTE | 10,000 |