| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 3602111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTERNATIONAL FAST SERVICES |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | TRANSP I MATERIALEVE ZGJEDHORE PER BASHKIN FIER FAT 13/2023 DT 22/05/2023 |