| Executed | 21.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 12821110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,445,669 |
| Amount | 1,445,669 lekë |
| Invoice description | Bashkia Fier 2111001 mirembajtje UP.42 dt.15.05.2017 kontr. dt.06.07.2017 fat.2602 seri 312632602 sit.relacion |