| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 27921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Adel CO |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,963,544 |
| Amount | 2,963,544 lekë |
| Invoice description | KUTI DHE DOSJE BASHKIA FIER FAT 27 DT 24/03/2026 |