Bordi i Kullimit Fier (0909) → Operatori i Blerjeve te Perqendruara
| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 21610050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Fier |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 1005070 Bordi i Kullimit Fier, Studimprojekti Lekujdim fature nga blerjet e perqendruara, kerkesa nr.296 dt.22.10.2025, fatura nr.466/2025 dt.28.10.2025 |