| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 59521110012021 |
| 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,mirembajtje varrez, up 42 dt 15.05.17, nj.kont 4014/2 dt 15.05.17, njfit 03.07.2017, kont 06.07.17, sit Qershor 21, relacion sherb pub. 21.08.21, fat 7/2021 |