| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 80621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 701,924 |
| Amount | 701,924 lekë |
| Invoice description | Bashkia Fier 2111001, shpenzime mirembajtje varreze, up 42 dt 15.05.2017, njknt 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit muaji Tetor 21, relacion 23.11.21, fat 17/2021 |