| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 94221110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 302,060 |
| Amount | 302,060 lekë |
| Invoice description | Bashkia Fier 2111001, kontrate blerje ndertese, kontrata rregjistrim trualli 2 Ush,proces verbal dt 14.12.2020 |