| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 20621110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,200 |
| Amount | 119,200 lekë |
| Invoice description | SHERBIME PRINTIMI BASHKIA FIER FAT 2 DT 07/01/2026 |