| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 52221110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | U.N.D.P. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 798,316 |
| Amount | 798,316 lekë |
| Invoice description | BASHKIA FIER TVSH MALLRASH URDH TIT 6511 DT 29/07/2022 |