| Executed | 23.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 70521110012020 |
| 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 varrezash Gusht 20, up 42, dt 15.05.17, njf 03.07.17, kont 06.07.17, sit Korrik 20, relacin Gusht 20 dt 14.09.20, fat 6033, seri312636033 |