| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 30721110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Info Business Solutions |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Mirmbajtje e sistemit te administrimit te taxave Bashki Fier fat 474 dt 11/04/2025 |