| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 79621110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 755,794 |
| Amount | 755,794 lekë |
| Invoice description | Bashkia Fier 2111001,mirembajtje varrezave publike,up 42 dt 15.05.17, njkont .4014/2 dt 15.05.17, njf .03.07.17, kont 06.07.17, sit , relacion muaji Shtator 2020, fat 6084, seri 312636034 |