| Executed | 04.02.2025 |
|---|---|
| Registered | 01.02.2025 |
| Invoice | 4821110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 434,814 |
| Amount | 434,814 lekë |
| Invoice description | 2111001 Bashkia Fier, Pagesa Tarif permbarimore fatura nr.17/2025 dt.16.01.2025 |