| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 94521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,484 |
| Amount | 110,484 lekë |
| Invoice description | Bashkia Fier 2111001, blerje shirit lame, kerkese 468 dt 13.10.20, urdher 3.11.20, pcv fituesi 04.11.20, pcv marre dorez. 05.11.20, fat 430, seri 87994893, fh 41 dt 05.11.20 |