| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 20921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | CLASSIC PRINT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Fier 2111001,up nr 1dt 15.01.2019,fo 17.01.2019,kont dt 28.01.2019,pvmd 12.04.2019,fat nr 351 t 23.12.2019 seri 84568597,fh nr 65 dt 23.12.2019 |