| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 93921110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 16,470,215 |
| Amount | 16,470,215 lekë |
| Invoice description | Ekzekutim vendimi gjyqesor per shpronesim per Pajtim Baho,Kujtim Rexhepi Bashkia Fier urdh tit 13825 dt 31/128/2024 |