| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 73621110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | IDRA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,584,000 |
| Amount | 1,584,000 lekë |
| Invoice description | Bashkia Fier 2111001, hartim PDV per rikoncept e qendres se qytetit, up 30 dt 04.06.18, njf 5413/17 dt 19.11.18, kont 11978/1 dt 31.12.18, pcv marr dorz. 01.04.19, fat 336 seri 70156236 |