| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 92421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TEA - CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,159,439 |
| Amount | 1,159,439 lekë |
| Invoice description | Bshkia Fier 2111001, mirembajtje varreze Nentor 21, up 42 dt 15.05.17, njkont 4014/2 dt 15.05.17, njfit 03.07.17, kont 06.07.17, sit , fat 388/2021 |