| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 85621110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ZEQIRI |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,890,000 |
| Amount | 1,890,000 lekë |
| Invoice description | Bashkia Fier 2111001 materiale UP.40 dt.12.09.2019 RP.17.10.2019 NJF.18.10.2019 kontr.7870/8 dt.18.11.2019 fat.5551 seri 81705551 dt.25.11.2019 relacion fh.55 dt.25.11.2019 |