| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 56421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | PLEJAD |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,345,070 |
| Amount | 1,345,070 lekë |
| Invoice description | Bashkia Fier 2111001, projekt i huaj, urdh,gru,pune 8 dt 04.02.20, pcv 8/1 dt 07.02.20, njfit 5.03.20, kont 8/14 dt 13.03.20, U,TIT408 dt 25.08.21, relacion kreyrj sherb, 25.06.21, fat 55,seri 12377155 |