| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 47221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 415,267 |
| Amount | 415,267 lekë |
| Invoice description | SHPRONESIME BASHKIA FIER ASPASI DHE MARJANA SHOLLO BASHKIA FIER |