| Executed | 13.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 26821110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 635,540 |
| Amount | 635,540 lekë |
| Invoice description | Bashkia Fier 2111001 shpenzime mirembajtje varreza muaji Janar ,up 42 dt 15.05.2017,njf kont 4014/2 dt 15.05.2017 pcv 23.06.2017,njf 03.07.2017,kont 06.03.2017,fat 3647 dt 31.01.2020 seri 312633647 |