| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 93421110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ALBASE |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 724,777 |
| Amount | 724,777 lekë |
| Invoice description | PAGES PER SHPRONESIM MYNEVERE GILANI BASHKIA FIER |