| Executed | 04.02.2025 |
|---|---|
| Registered | 01.02.2025 |
| Invoice | 4721110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 227,496 |
| Amount | 227,496 lekë |
| Invoice description | 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.34/2025 dt.21.01.2025 |