| Executed | 14.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 26221110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 726,579 |
| Amount | 726,579 lekë |
| Invoice description | Bashkia Fier 2111001, up 42 dt 15.05.17, pcv tenderi 23.06.17, njfit 03.07.17, kont 06.07.17, sit Nentor 10.12.20, fat 2 seri 68500854, relacion i DSH 10.12.20 |