| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 20721110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 90,720 |
| Amount | 90,720 lekë |
| Invoice description | ADEZIV IDENTIFIKUES BASHKIA FIER FAT 38 DT 05/03/2026 |