| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 75221110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Trans Adriatic Pipeline AG Albania |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 82,597 |
| Amount | 82,597 lekë |
| Invoice description | PAGES TVSH PER SPONSORIZIM TE KOVES SE SKREPIT BASHKIA FIER FAT 696/2024 DT 21/10/2024 |