| Executed | 03.02.2025 |
|---|---|
| Registered | 01.02.2025 |
| Invoice | 5421110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 205,902 |
| Amount | 205,902 lekë |
| Invoice description | 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.481/2024 dt.26.12.2024 |