| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 20721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,190,307 |
| Amount | 1,190,307 lekë |
| Invoice description | DHJETOR 2021 BASHKIA FIER FAT 1/2022 DT 08/01/2022 |