| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 40021110012019 |
| 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 revist.Fier UP.1 dt.15.1.2019FO.17.1.2019 VP.28.1.2019 kontr. fat.37seri 71600282 dt.22.04.2019 pmd.22.4.2019 |