| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 91521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | CARA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 241,488 |
| Amount | 241,488 lekë |
| Invoice description | EFICIENC E ENERGJIS PER RKNSTR I SHKOLLES QEMAL MEHMETI CAKRAN BASHKIA FIER FAT 31 DT 18/08/2025 |