| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 11621110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ELI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 14,400,000 |
| Amount | 14,400,000 lekë |
| Invoice description | SKREP PER BASHKIA FIER FAT 5/2024 DT 15/01/2024 |