| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 13221110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 708,000 |
| Amount | 708,000 lekë |
| Invoice description | Bashkia Fier 2111001,blerje godine Coca cola, vkb 12 dt 06.02.20, miratim prefek. 202/3 dt 03.03.2020, prokure per kryerjen e vep 15.10.20, kont 27.10.20, kont shtese 27.01.21, likujdim i kestit Dhjetor 20 |