| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 89021110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 529,800 |
| Amount | 529,800 lekë |
| Invoice description | SHERBIM DHE MMBAJTJE MJETESH TE BASHKIA FIER FAT422 DT 11/12/2024 |