| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 46221110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 5,370,150 |
| Amount | 5,370,150 lekë |
| Invoice description | Bashkia Fier 2111001,up 34 dt 10.12.20, njkont 10517/3 dt 10.01.21, njfit 10517/9 dt 26.01.21, kont 10517/11 dt 02.02.21, sit perf, memo e sherb pub 07.06.21, akt kola, akt marr dorez, 08.04.21, fat 1/2021 |