| Executed | 20.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 84721110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VICTORIA INVEST |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,940,697 |
| Amount | 3,940,697 lekë |
| Invoice description | Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.7 seri 47279408 dt.04.11.2019 situacion dhe relacion sherbimi Tetor 2019 |