| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 63921110012020 |
| 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 varreze Korrik 20,up 42 dt 15.05.17,njf 03.07.17,kont 06.07.17,sit Korrik 20,relac i drejt se sherb.per muaji.korrik 20dt 10.08.20,fat 5942 ,seri 312635942 |