| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 98021110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | TIRES-R |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 93,600 |
| Amount | 93,600 lekë |
| Invoice description | GOMA ZJARRFIKSI BASHKIA FIER FAT 97/2023 DT 12/10/2023 |