| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 18721110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | FAIK BALA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KARRIKE ZYRE BASHKIA FIER FAT 01-2024 DT 02/04/2024 |