| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 70221110012020Pt |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,832 |
| Amount | 398,832 lekë |
| Invoice description | Bashkia Fier 2111001, blerje gjipsi dhe mater.up 6 dt 03.02.20,njf 924/7 dt 06.03.20,kont 924/8 dt 22.04.20,pcv dorez.06.08.20, fat17,seri 82306017, fh 25 dt 06.08.20 |