| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 45321110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VICTORIA INVEST |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,541,426 |
| Amount | 2,541,426 lekë |
| Invoice description | Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relac memo nga dr suprevizor dt 31.05.21, sit Maj 21, fat 18/2021 |