| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 5521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | THJESHT |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 316,800 |
| Amount | 316,800 lekë |
| Invoice description | TARIF PERMBARIMORE PER SHPRONESIM ILMI OSMENI BASHKIA FIER URDH.TIT 13823 DT 31/12/2024 |