| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 23321110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | Bashkia Fier 2111001,kerkese blerje 7730 dt 08.10.20, ub dt 20.10.20, pcv 20.10.20 per fituesin, fat 3/2021, relacion i kryerjes se sherbimit 12.03.21 |