| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 9921110012019 |
| 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.19 seri 44158419 dt.01.11.2018 situacion dhe relacion sherbimi Tetor 2018 |