| Executed | 13.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 6421110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | JONIDA UJKASHI |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 2,996,495 |
| Amount | 2,996,495 lekë |
| Invoice description | EKZEKUTIM VENDIMI GJYQESOR PER SHPRONESIM PER ARBEN BORICI BASHKIA FIER |