| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 58021110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,731,317 |
| Amount | 5,731,317 lekë |
| Invoice description | NDERTIM DEPO UJI NE FSHATIN CAKRAN KNTR 5506/2 DT 06/06/2018,FAT 35 SERI 76106838 DT 01/10/2019 |