| Executed | 16.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 8521110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,300,000 |
| Amount | 2,300,000 lekë |
| Invoice description | Bashkia Fier 2111001 shpronesim per QSH.Portez VKB.17.12.2020 kontr.03.02.2021 |