| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 61221110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | SHPENZIME VARRIMI PER Z.VLASHI TURTULLI BASHKIA FIER |