| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 49421110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 467,190 |
| Amount | 467,190 lekë |
| Invoice description | MATERIALE PASTRIMI PER BASHKIN FIER FAT 20/2022 DT 21/06/2022 |