| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 29421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DOGEL |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 345,468 |
| Amount | 345,468 lekë |
| Invoice description | BASHKIA FIER 2111001 BLERJE USHQIME,UP 58 DT12.12.18,KONT 8 DT 06.01.20,PCV 31.01.20,FAT 32 DT 31.01.20 SERI 31200032,FH 1 DT 31.01.20 |