| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 13421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 50,521 |
| Amount | 50,521 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, sigurim prone,shkrese 77 dt 26.02.21 |