| Executed | 20.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 24621110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VICTORIA INVEST |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,571,144 |
| Amount | 3,571,144 lekë |
| Invoice description | Bashkia Fier 2111001, up 36 dt 30.06.2016, pcv 24.08.16, kont 04.10.16, relacion nga suprevizori 28.02.21, sit shkurt 21, fat 11/2021 |