| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 35421110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | APLIKIM NE ASHK BASHKIA FIER KRK 13371 DT 13/05/2026 |