| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 41721110012025 |
| 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 | Bashkia Fier 2111001 mirembajtje e sistemit te taksave up.18.06.2024 kontr. fat.611//2025 pvmd |