| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 32321110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | T & C |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 177,293 |
| Amount | 177,293 lekë |
| Invoice description | TVSH KESTI I III SKRAPI BASHKIA FIER FAT 107/2024 DT 26/04/2024 |