| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 76221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | REGJISTRIM PRONE BASHKIA FIER KRK 22621 DT 17/09/2025 |