| Executed | 19.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 8621110012021 |
| 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 | Bashkia Fier 2111001, blerje godine Coca Coles, VKB 12 dt 06.02.20, miratim prefekt 202/3 dt 03.03.20, prokur e posacme kryerjes se veprimit dt 15.10.20, kont 27.01.21, likujdim kesi per 2021 |