| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 66121110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 52,353 |
| Amount | 52,353 lekë |
| Invoice description | KOLAUDIM PER RKNSTR I SHKOLLES 9 VJECARE NAIM FRASHERI BASHKIA FIER FAT 24 DT 07/04/2025 |