| Executed | 12.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 48721110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 646,959 |
| Amount | 646,959 lekë |
| Invoice description | Bashkia Fier 2111001, mirembajtje varrez. up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit Prill 21, relacion i derjt se sherb pub per Muajin Prill dt 29.06.21, fat 4/2021 |