| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 17921110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KRIJOS CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,308 |
| Amount | 9,308 lekë |
| Invoice description | KOLAUDIM PER BASHKIA FIER FAT 34/2022 DT 09/11/2022 |