| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 18821110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DOMINUS |
| Branch | Fier |
| Category | Shpenzime per kompensime te tjera te papaguara 84,320 |
| Amount | 84,320 lekë |
| Invoice description | SHPENZIME GJYQESORE PER VEND GJY.89-2024-125(73)IMT BASHKIA FIER URDH.TIT 3386 DT 18/03/2025 |