| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 14521110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 144,489 |
| Amount | 144,489 lekë |
| Invoice description | PAGES QERA PRILL 2023- SHKURT 2024 BASHKIA FIER PER TANE LAVER GISHTI |