| Executed | 26.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 16621550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ARBEN BOCI |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,120 |
| Amount | 72,120 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 MATERIALE MBROJTESE KUNDER COVID19 U PROK NR 183 DT 02.06.2020 KONT NR 13271/1 DT 03.06.2020 FAT TAT NR 130 DT 08.06.2020 FH NR 6 DT 08.06.2020 |