| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 66021110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,640 |
| Amount | 119,640 lekë |
| Invoice description | BLERJE KOMPJUTERI BASHKIA FIER FAT 48 DT 16/09/2024 |