| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 69521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Blerje dokumentacioni 1,692,000 |
| Amount | 1,692,000 lekë |
| Invoice description | LETRA ME VLER BASHKIA FIER FAT 246 DT 15/08/2025 |