| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 85121110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | PC STORE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,508,544 |
| Amount | 4,508,544 lekë |
| Invoice description | Bashkia Fier 2111001,vend sist parki, up 17 dt 08.06.21, njkont 5287/3 dt 08.06.21, njfit 5287/14 dt 23.09.21, kont 5287/16 dt 28.09.21, pcv marr dorez 07.10.21, fat 3681, fh 23 dt 08.10.21 |