| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 35321110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 56,333 |
| Amount | 56,333 lekë |
| Invoice description | QERA PRILL 2026 BASHKIA FIER FAT 235 DT 05/05/2026 |