| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 35421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 633,795 |
| Amount | 633,795 lekë |
| Invoice description | Bashkia Fier 2111001, up 42 dt 15.05.2017, njfit 03.07.17, kont 06.07.17, sit Shkurt 21, relacion i Sherbimeve pub per muajin shkurt , Prill 21, fat 2/2021 |