| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 38321110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,742,240 |
| Amount | 7,742,240 lekë |
| Invoice description | RKNSTR I SHKOLLES SE MESME JANAQ KILICA BASHKIA FIER FAT 8 DT 10/04/2025 |