| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 56721110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 649,959 |
| Amount | 649,959 Albanian lekë |
| Invoice description | Bashkia Fier 2111001, mirembajtje varreze, up 42 dt 15.05.2017, nj,kont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Qershor 21, relac sherb pub dt 21.08.21, fat 6/2021 |