| Executed | 26.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 12221110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DATECH |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,752,000 |
| Amount | 10,752,000 lekë |
| Invoice description | Bashkia Fier 2111001, rregjistrim fillesrtar i mpasurive te paluajtshme, up 26 dt 08.05.19, njkont 4167/2 dt 08.05.19, njfit 4167/7 dt 10.07.19, kont 4167/8 dt 23.07.19, amendament kont 73/3 dt 21.01.20, ralacion 29.12.20, fat 04, seri 6768 |