| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 57021110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | OVIS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,171,307 |
| Amount | 2,171,307 lekë |
| Invoice description | Bashkia Fier 2111001, Projet Open Trust, up 6 dt 14.01.20, pcv 6/2 dt 21.01.20, njfit 20.02.20, kont 6/13 dt 26.02.20, relacion sherbimi 7804 dt 26.08.21, UK 413 dt 26.08.21, fat 1/2021 |