| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 67321110012025 |
| 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 BASHKIA FIER FAT 1016 DT 11/08/2025 |