| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 56721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,459,195 |
| Amount | 2,459,195 lekë |
| Invoice description | RKNSTR I PJESSHEM I SHKOLLES NAUN KACAKU BASHKIA FIER KNTR 10266/16 DT 11/02/2021 FAT 11 DT 27/07/2021 |