| Executed | 17.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 2421110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | MATERIALE DEKORI BASHKIA FIER FAT 23/2021 DT 24/12/2021 |