| Executed | 22.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 28621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,114,541 |
| Amount | 2,114,541 lekë |
| Invoice description | Bashkia Fier 2111001,up 42 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit dhjetor 20, relacion i Dshp 10.01.21, fat 08, seri 68500860 |