| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 37521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 1,536,801 |
| Amount | 1,536,801 lekë |
| Invoice description | SHPRONESIME NGA RKNSTR I SEGMENTIT RRUGOR NAUN KACAKU BASHKI FIER NASO ZEQIRAJ DHE FATMIR ZEQIRAJ |