| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 11721110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LULEZIM ÇELA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 76,141 |
| Amount | 76,141 lekë |
| Invoice description | RIPARIM I ZJARRFIKESEVE BASHKIA FIER FAT 12/2024 DT 09/02/2024 |