| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 6242111012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 237,059 |
| Amount | 237,059 lekë |
| Invoice description | SHPRONESIM PER RKNSTR.E RRUGES KASTRIOT MUCO BASHKIA FIER URDH TIT 8392/1 DT 26/08/2024 |