| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 79121110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 908,580 |
| Amount | 908,580 lekë |
| Invoice description | USHQIME TETOR 2022 PER Q.E.ARSIMIT FAT 6546/2022 DT 31/10/2022 |