| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 89521110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 561,824 |
| Amount | 561,824 lekë |
| Invoice description | Shpronesime per rikualifikimin e lumit Gjanica per Grigor&Katerina Babuli Bashkia Fier urdh.tit 13575 dt 24/12/2024 |