| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 65721110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,315,184 |
| Amount | 1,315,184 lekë |
| Invoice description | Bashkia Fier 2111001,mirm varr, up 42 dt 15.05.2017, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Gusht 21, relacion 21.09.2021 i DSH, fat 11/2021 |