| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 95321110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 2,409,521 |
| Amount | 2,409,521 lekë |
| Invoice description | PAGES PER SHPRONESIM PER LULJETA ZEQO,XHEZMIJE ZEQO BASHKIA FIER URDH.TIT 13830 DT 31/12/2024 |