| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 28321110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | APLIKIM BASHKIA FIER KRK 11222 DT 23/04/2026 |