| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 84121110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 222,697 |
| Amount | 222,697 lekë |
| Invoice description | Bashkia Fier 2111001 profile metalike UP.20 dt.15.10.2019 FO.15.10.2019 VP.28.10.2019 fat.464 seri 78020775 dt.08.11.2019 relacion fh.46 dt.08.11.2019 |