| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 79521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 56,333 |
| Amount | 56,333 lekë |
| Invoice description | 2111001 Bashkia Fier Pages per Qera Objekti, kontrata nr6396/10, fatura nr475/2025 dt.30.09.2025 |