| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 9382111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 4,924,157 |
| Amount | 4,924,157 lekë |
| Invoice description | PAGES PER SHPRONESIM ARMAND E BESNIK REXHEPI BASHKIA FIER URDH TIT 13828 DT 31/12/2024 |