| Executed | 28.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 7821110012024 |
| 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 E GODINES COCA COLES BASHKIA FIER URDH TIT 1638 DT 15/02/2024 |