| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 71621110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Bashkia Fier 2111001, blerje termometer, kerkese 3228/1 dt 25.05.20, urdh BV 3228/1 dt 25.05.20,pcv 01.06.20,fat 2083,seri 88318880, fh 23 dt 01.06.20 |