| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 49521110012025 |
| 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 ADM TE TAXAVEBASHKIA FIER FAT 772 DT 12/06/2025 |