| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 26821550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | LINDITA LLESHI |
| Branch | Puke |
| Category | Shpenzime per pritje e percjellje 74,166 |
| Amount | 74,166 lekë |
| Invoice description | 2155001 Bashkia Fushe-Arrez kodi 2155001 SHPZ PRITJE PERCJEL URDH 291 DT 17.09.2020,FORM 5 NR 2263/1 DT 17.09.2020,KONT 2263/2 DT 17.9.2020,FAT TAT 1 DT 17.09.2020,VKB 6 DT 22.01.2020.SHP LIGJ 120/1 DT 4.02.2020 MARR DYPAL UNDP ME B.F-ARREZ |