| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 8421110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | PAGES PER SHPRONESIM PER LUMIN GJANICA BASHKIA FIER URDH .TIT 1851 DT 22/02/2024 |