| Executed | 13.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 5921110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,496,000 |
| Amount | 8,496,000 lekë |
| Invoice description | BLERJE GODINE KOKA KOLA BASHKIA FIER URDH.TIT, 1590 DT 05/02/2025 |