| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 42721110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | JURVIS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 97,000 |
| Amount | 97,000 lekë |
| Invoice description | PAGES PER TRANSPORTIN E MATERIALEVE ZGJEDHORE 11 MAJ 2025 BASHKIA FIER FAT 66 DT 5/05/2025 |