| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 40721110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VICTORIA INVEST |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,934,750 |
| Amount | 3,934,750 lekë |
| Invoice description | Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion suprevizori 31.03.21, sit Mars21 , fat 15/2021 |