| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 30121110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | U.N.D.P. |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 12,468,181 |
| Amount | 12,468,181 Albanian lekë |
| Invoice description | TVSH PER NDERTIMIN E GODINES SE RE TE STACIONIT ZJARRFIKES FIER BASHKIA FIER URDH TIT 4750 DT 18/04/2025 |