| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 94221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | MARIVA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHPENZIME VARRIMI BASHKIA FIER FAT 103 DT 24/09/2025 |