| Executed | 24.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 10721110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | C.C.S. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIPARIM SSD BASHKIA FIER FAT 851 DT 26/11/2024 |