| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 38121110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 65,590 |
| Amount | 65,590 Albanian lekë |
| Invoice description | KOLAUDIM PER RKNSTR I SHKOLLES JANAQ KILICA BASHKIA FIER FAT 12 DT 17/04/2025 |