| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 57221110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,854 |
| Amount | 118,854 lekë |
| Invoice description | KAPSULA KAFE PER BASHKIN FIER FAT 2083/24 DT 12/08/2024 |