| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 42821110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | JURVIS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 80,440 |
| Amount | 80,440 lekë |
| Invoice description | PAGES PER TRANSPORTIN E MATERIALEVE ZGJEDHORE 11 MAJ 2025 BASHKIA FIER FAT 64 DT 15/05/2025 |