| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 64921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Bashkia Fier 2111001, blerje materiale te ndryshme per MZSH, up 7 dt 08.06.20,njf 16.06.20,kont 3909/1 dt 17.06.20,pcv kolud 26.06.20,fat 01,seri 89324901,fh 7 dt 26.06.20 |