| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 9621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F S S K |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Bashkia Fier 2111001,furnizim me bateri makine, kerkese 6455 dt 08.09.20, ub 05.10.20, pcv 05.10.20, pcv marr dorez. 06.10.20, fat 376 , fh 37 dt 06.10.20 |