| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 37921110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SHOQ."ARTISTET INTERPRETE " |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 213,124 |
| Amount | 213,124 lekë |
| Invoice description | SHPENZIME PER PROJEKTE QE FINANCOHEN NGA BE,UP 11 DT 10.10.18,KONT 10756/7 DT 23.03.19,FAT 1 DT 17.10.19,SERI 82089101 |