| Executed | 01.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 4821110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,496,000 |
| Amount | 8,496,000 lekë |
| Invoice description | BLERJE GODINE COCA COLA BASHKIA FIER KESTI I IV URDH TIT 809 DT 30/01/2023 |