| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 85621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 373,968 |
| Amount | 373,968 lekë |
| Invoice description | MATERIALE PASTRIMI BASHKIA FIER FAT 101 DT 01/09/2025 |