| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 549021110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 171,275 |
| Amount | 171,275 lekë |
| Invoice description | QERA ONBJEKTI QERSHOR 2025 BASHKIA FIER PER SHABAN HAJRULLAHU,BARDHYL FEJZO FEJZAJ |