| Executed | 21.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 51221110012020 |
| 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 VARR.UP 42 DT 15.05.17,NJF 03.07.17,KONT 06.07.17,RELACION MAJ ,FAT 5811 DT 31.05.20,SERI 312635811 |