| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 38521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 14,212 |
| Amount | 14,212 lekë |
| Invoice description | 2111001 Bashkia Fier Pages qeramarje Prill/2025 sipas U.T nr.41 dt.22.01.2025, kontrata nr.529 dhe listepagesa |