| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 39621110012020 |
| 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,SHPENZIME MIREMBAJTJE VARREZA PUBLIKE MARS 20,UP 42 DT 15.05.17,NJK 4014/2 DT 15.05.17,PCV 23.06.17,NJF 03.07.17,KONTRATE 06.07.17,SITUC SHKURT 20,FAT 5477 DT 31.03.20,SERI 312635477 |