| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 512111001202 |
| 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 OBJEKTI DHJETOR 2025 BASHKIA FIER FAT 3 DT 06/01/2026 |