| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 10322111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 4,163,358 |
| Amount | 4,163,358 lekë |
| Invoice description | SHPRONESIME BASHKIA FIER URDH.TIT 2813/2 DT 02/02/20222 |