| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 61121110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Blerje dokumentacioni 16,800 |
| Amount | 16,800 lekë |
| Invoice description | DOKUMENTACION PER LETRA ME VLER PERBASHKIA FIER FAT 216 DT 22/07/2025 |