| Executed | 16.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 62221110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 726,363 |
| Amount | 726,363 lekë |
| Invoice description | Bashkia Fier 2111001,mirembajtje varrezash,up 42 dt 15.05.17,Njf 03.07.17,kontrate sherbimi 06.07.17,sit Qershor 20,relacion dt 10.07.20,fat 5877 dt 30.06.20,seri 312635877 |