| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 54121110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,800 |
| Amount | 3,800 lekë |
| Invoice description | Bashkia Fier 2111001 sherbime urdh. fat.977/2023 |