| Executed | 03.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 14121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ARJANA DODI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,496,000 |
| Amount | 8,496,000 lekë |
| Invoice description | Blerje godine Coca-Cola bashkia Fier urdh.tit 2642 dt 26/02/2026 |