| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 36021110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 653,540 |
| Amount | 653,540 lekë |
| Invoice description | Bashkia Fier 2111001,up 42 dt 15.05.17, njfkont 4014/2 dt 15.05.17, njfit 03.07.17 , kont. sherb. 06.07.17. sit mars 21, relacion i DSHP muaji Mars 21, fat 3/2021 |