| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 28621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 55,040 |
| Amount | 55,040 lekë |
| Invoice description | SHENZIME GJYQESORE PER JAKUP ABAZ BREGU BASHKIA FIER URDH.TIT.4605 DT 15/04/2025 |