| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 932111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | T & C |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,105,241 |
| Amount | 1,105,241 Albanian lekë |
| Invoice description | TVSH SKREPI PER BASHKIN FIER FAT 2/2024 DT 05/01/2024 |